AP Invoices (Cost Payment Applications)
Agave Sync allows you to export Autodesk Build Cost Payment Applications to Vista AP Transactions.
Visual Mapping
Common Errors and FAQs
How is the Batch Month Determined When Syncing AP Invoices?
When syncing AP Invoices to Vista, we use the latest open AP Batch month. This is the month after the last closed month in GL Company Parameters.
Using the Accounts Payable Last Month Closed from the below screenshot as an example, if an AP Invoice was synced to Vista on 2/5/2022, the Batch Month would be set as "1/22" because this is the month after the last month closed for Accounts Payable (i.e. 12/21):
