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Cannot Resubmit Paid Invoice with Update to Distributions

edited Nov 7, 2019 4:01PM in Payables, Payments & Cash Management 5 comments

Content

Hello,

I am attempting to update the distribution on an Unmatched invoice after it is paid. I create a new line with the negative amount in the original distribution and the create another line with the same amount in the new distribution. I can validate it and approval status is "Resubmit for Approval". When I attempt to resubmit, I get the error message:

I have the option "Allow Adjustment to Paid Invoices" enabled in Invoice Options so I do not understand why I cannot resubmit the invoice with changes to the distribution. Please let me know if there is anything I can do. 

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