SCM: Push AP Voucher to AC Error Message: "Invalid field ffap__Period__c for c2g__codaPurchaseInvoice__c"
An error message, "Invalid field ffap__Period__c for c2g__codaPurchaseInvoice__c", may appear when exporting AP Vouchers. This issue prevents vouchers from exporting to Certinia Accounting. The cause is related to fields in the Payable Extension package being called by the Managed Connector. To resolve this, navigate to Extension Settings and select the checkbox for "Stop Using AP Extension Package".