Trying to close an AR period but unable to perform the same due to accounting error in an ARinvoice.
I am trying to close AR period 202203 (Mar-22) but I am unable to perform the same due to one AR invoice which has not been posted and I am unable to post it either as it shows me accounting error.
Nor I am not able to edit the distribution and make changes to the invoice.
Currently, it is in Closed Pending status.
Attached the log file which I got after running the close period process.