Cancelled Invoice - Accounted is Partial, distributions will not account.

Hello All,

We cancelled a Mar 30, 2011 Invoice on APril 21st, 2011. It created the reversal for both lines in the Distributions screen. Those lines in the Distribution screen say they are validated but not accounted. How can we get those to be accounted?

*Note* The header of the invoice says Partial for Accounted. Is that the issue?

Thanks in Advance,

Chris