EQd: How to Run AP Invoice Diagnostics
Important: If you are not hosted, please ensure you have a reliable backup before running the OE PO Diagnostics. If you are hosted, run the AP Invoice Diagnostics first thing in the morning, before anyone accesses the system. Note: This process was created in a test environment. The information selected is for training purposes only and will not match the data you will use in your company's system.
1. Go to File > Utilities > Diagnostics>AP Invoice Diagnostics
2. Click "Preview"
3. Select "Yes" if you have created a backup.
4. Click "Exit"
5. Click "Exit"
