Financial Integration
Posting to Finance and Master Data
19 articles
Adding users to a buyer in Capture linked to Financials
New Suppliers (Master Data) not transferring to Capture
Invoices are taking a long time to go from Capture to Dimensions
Access Financials: New suppliers not syncing to Access Capture
Suppliers that we have entered in Financials have not appeared in Capture
Invoices in Dimensions missing line detail after verifying in Readsoft
Supplier (Master Data) not synchronising with Access Capture
Invoices have been processed in Capture but have not appeared in Dimensions
Access Financials: Documents are showing as entered by user Y when verified by user X
Documents have exported but some cannot be found in Dimensions
I have created a new Buyer and need to link it to the database
Why is Capture reading the wrong currency from some of my invoices?
Documents not Exporting Error: The login details you entered could not be verified! Please check your username or password and try again!
Invoices successfully processed in capture not appearing in Financials Invoice Register
Transactions present in Dimensions but document images missing
New supplier account not available in Capture
Invoices are posting to the wrong year or period
Detail lines not being pulled through into Access Financials
We would like Invoices verified from Capture to appear in Amend Entries in Dimensions with Approver 1 set