Reprocess of failed Invoice

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Bev Edwards
Veteran Member
Posts: 366
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    The file containing the I/B I want to reprocess is in the file directory I have designated in the ED502, however the ED502 is failing saying the file does not exist.

    I have a couple of screen shots attached, showing the existence of my file as well as the Job log showing the error.

    Not sure what I'm missing or what I'm doing wrong.
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