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Cannot Close Payables Due to Cancelled, Unposted Invoice — Cloud Customer Connect
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Cannot Close Payables Due to Cancelled, Unposted Invoice

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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'

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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?

Thank you!

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