| Description |
Steps: [http://inet.irelyserver.com/display/QC/AP+Batch+Post]
Issue: Bills with missing Invoice No. can be posted via Batch Posting. Saved bills with missing Invoice No usually comes from recurring transactions.
Acceptance Criteria: Invoice No is required field so posting it via Batch Posting should not be allowed. Batch Posting Detail description should be: *Unable to post. Invoice No is missing.*
|