21B AP invoice got paid even if did not pass the validation?
Summary21B AP invoice got paid even if did not pass the validation?
This invoice had been accounted and paid in 2018, but there was a difference of 0.01 between the line amount and total amount, resulting in invoice to be on hold and requiring validation.The system does not allow to edit and change the amounts.
Can you please explain how the invoice got paid and accounted while still invalid status. This is an unlikely behavior. Did you encounter this before, if yes, how did you resolve it?