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Payable invoice is accounted but Subledger Journal Batches Stuck in 'Selected for Posting'

edited 6:34AM in General Ledger & Intercompany 1 comment

Hi,

We are currently facing an issue where three journal batches for payable invoices from December 2025 are stuck in "Selected for Posting" status, whereas the actual Payables Invoices are in "Accounted" status. As all prior periods have already been closed, we intend to post these journals in March 2026.

However, since the batches are stuck in this status, we are unable to either edit or post them. This is impacting our period close process, as the journals remain unposted.

Kindly help to resolve this issue.

Thanks.

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