I am facing this issue very frequently when I try to post approved vendor invoice it gets deleted from the system. I have checked "invoice history and matching details " but no record found there. I have enabled database log on vendor invoices. There I found the record with status deleted which is not deleted by user intentionally. But the system deletes it. Invoices are not deleting everytime some invoices posted successfully but some invoices are being deleted on posting.
↧