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You can't perform this action because the invoice has been selected for accounting

in Payables, Payments & Cash Management 2 comments

Summary:

We are unable to revalidate one invoice. It's currently in "Needs revalidation" status and whenever try to validate it get an error - "You can't perform this action because the invoice has been selected for accounting"

We also tried to edit it but currently it is locked for editing. It has been approved but not yet paid. Duplicated line 1 and canceled the original so could re-code and add a FERC. The invoice fully locked up. We can not cancel it, add lines, cancel lines, etc.

We get an error with this invoice when tried to cancel that said it has been pulled for accounting.

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