Reconciliation item fails for reason ‘order number not sent’

In FMS check under Tools>Accounts Payable Parameters>Authorisation Slips

For Devon central payment schools using the FCR database the order prefix field should be blank.

Any changes will not take effect until new invoices are exported from FMS and returned by DCC for reconciliation.


Reviewed on 08/04/2016

Posted in FMS and tagged , , .