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Trying to close an AR period but unable to perform the same due to accounting error in an ARinvoice.

Received Response
edited May 31, 2022 12:10PM in Receivables & Collections 7 comments


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.

Any suggestions?

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