Cannot Close Payables Due to Cancelled, Unposted Invoice
We have an invoice that had been validated, cancelled, and accounted. However, it is showing up on the Exceptions Report as 'not posted to the GL'
We have run create accounting and tried to sweep the invoice to the next period, but neither worked. I am trying to run Transfer Journal Entries to GL, but am unable to find the process (looking in Scheduled Processes). Is there a role I need to give myself in order to run this?
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