Unaccounted Transactions

 Dear All,

The problem raised , user created a Invoice for Company 99 SOB in distribution by mistakenly used another company code as 01 belongs another SOB once the mistake come to known immediately that invoice has been canceled and validated but create account not happening because of that data of Corp SOB 99 not transferring to GL. Auto Posting error has accorded. 

And Payables Accounting Process report shows the invalid accounts..

please help us ...

Thanks in Advance...........