No Retrieve Invoice Batch option in Accounts Payable

The option to retrieve IR batches in AP will be removed by installing or upgrading AP after you have installed IR.

To correct this you need to edit the APMRSC.ld4 file in your \APASP directory. 

Go to the Invoice Processing Menu and insert the following line at the bottom of this section: 

                 7. Retrieve invoices batches, 3170 

Save changes and exit file. This file can be edited with a normal DOS editor. You will also need to ensure that the file AP3170.ld4 exists in the \APASP directory.  If not, grow this file from your Inventory Receipts Diskette. 

If you require assistance with this procedure, contact your ACCPAC Qualified Installer.

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