Canceled Invoice with Accounting Error on Create Accounting Execution Report
Summary: The company segment on a canceled payables invoice is not assigned to the ledger the invoice was entered against, hence it appears in the Journal Entry Errors and Warnings on the report. We can't delete the invoice and since the invoice is canceled I can't edit the lines. I would like to remove the invoice from the errors and warnings, but see no way to do this.
As mentioned the invoice is canceled and I cannot edit or delete it. It is not posted to the ledger, but we would like to get it off the report so we don't end up sweeping it through eternity to the next period. Any suggestions would be welcome.