You receipted the PO which creates the AP transaction, but did you post the AP transaction, or is it sitting in a batch?
Also, make sure the PO and the AP Transaction's windows are both closed when moving them to an invoice.
You receipted the PO which creates the AP transaction, but did you post the AP transaction, or is it sitting in a batch?
Also, make sure the PO and the AP Transaction's windows are both closed when moving them to an invoice.