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Approved Invoices with Non-Posting GL
Has anyone had any issues with 'approved' invoices that have 'non-posting' GL impact?
We have 62 invoices that we created this month that have 'non-posting' GL impact.
This mean that these invoices are just like Sales Orders, which have 'non-posting' GL impact.
How could this happen? :h_a_w:
We already filed this defect:
Defect 336747 : Open Invoice > G/L Impact is non-posting
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