AP invoice paid, but not posted - can't get it to post
Summary
AP invoice paid, but not posted - can't get it to postContent
I have an accounting period which will not close due to an AP invoice not posting.
This invoice has been Validated and Paid, but is not posted. The account number is not active, but after activating it (it is active now from 1/1/01, with no end date, and Posting is Allowed) it still will not post with Create Accounting for the relevant month.
See image below.
How do I make this post? And how did it get paid without being posted?
Beth
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