We are migrating to Kinetic and I was able to get the AP side all loaded with the open invoices but the AR side is not posting. I have all of the invoices in the group batch and I click submit, but the invoices are not posting. The Posting process just sits in the System monitor as a scheduled task. Not sure what is stopping it from posting.
Confirm agent is properly running in the admin console? Though if it had eg a bad password, you’d have a bunch of users complaining…
I was able to get the posting done. There was something that kept locking up our ability to print or post. They can get it to work again and are looking into why it keeps happening. Thank you for your response