GL Validation Error for Portal Approved AP Invoices
The AP Unapproved Invoices module in Viewpoint Financial Controls does not display the GL account field on lines coded as a Job line type.
If the Job and Cost Type are linked to a GL Account in Vista, the GL Account will automatically populate in Vista. If they are not linked, the GL account will be blank and the user will be able to approve the invoice in the portal. When the batch is run and validated an error will appear that will allow AP to enter the correct GL.