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Invoice is paid but Unaccounted - HELP

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Content

We have invoices, being paid on sponsored projects, that have a status of Paid but are Unaccounted. What is it that is missing? These payments are from POs and this is the error that is on the Create Accounting Execution Report:

The line cannot be accounted until the accounting event for the application Purchasing that it references is fully accounted. Cause: The accounting event that the line references was not accounted yet. Action: Ensure that accounting entries were created for the Purchasing transaction with the identifiers Requisition Number: R106388.

We have run create accounting separately on Reqs and then POs...this still doesn't change.

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