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Can't ReValidate AP Invoice

edited Jul 31, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

An AP Invoice from a prior month can't be ReValidated

Content

For reasons unknown an AP Invoice which had been previously posted to the ledger in a prior month (May 2019) now needs to be ReValidated.

But we can't ReValidate, we can't Post to Ledger, and we can't edit what appears to be the offending invoice line (which has a zero value, and could just be deleted, but we can't do that either).

Please see attached Word doc with screen shots.

Regards,

Beth

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