Financial Integration
Posting to Finance and Master Data
19 articles
- Add users to a buyer in Capture
- New suppliers not transferred to Capture
- Invoices slow to export from Capture to Dimensions
- New suppliers not synced to Capture
- Suppliers added in Financials not yet available in Capture
- Invoices in Dimensions missing line detail after verification
- Supplier master data not synchronised with Access Capture
- Invoices have been processed in Capture but have not appeared in Dimensions
- Documents attributed to the wrong user in Access Financials
- Documents have exported but some cannot be found in Dimensions
- Link a new Buyer to the database
- Capture reading the wrong currency on invoices
- Document export error: 'The login details you entered could not be verified'
- Invoices processed in Capture not appearing in the Invoice Register
- Transactions present in Dimensions but document images missing
- New supplier account not yet available
- Invoices posting to wrong year or period
- Detail lines not appearing in Access Financials
- Set Approver 1 on invoices verified from Capture in Amend Entries