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Loc: Lesotho; Southern Africa
We have a situation whereby a User creates an A/P Invoice Batch. However, when the batch is opened, it shows that it was created by a different User. For example User ABC creates an A/P Invoice Batch, but when the batch is opened/viewed, it shows that it was created by User XYZ.
How does this happen and how can it be rectified?
Sage 300 2014 PU4
"The greatest test of courage on earth is to bear defeat without losing heart."