Voucher Post to create closure entries

A voucher needs to be closed.

I don't have the means to set a trace.  I need to know the criteria for Voucher Post in order to process closure entries.

We had some vouchers stuck because of server problems.  We've reset the in_process_flg but there is a voucher still not being picked up by Voucher Post.

The following values are already set:

 

• PS_VOUCHER.MATCH_STATUS_VCHR NE ‘M’)
• Posted. (PS_VOUCHER.POST_STATUS_AP = ‘P’)
• Not selected for payment. (PS_PYMNT_VCHR_XREF.PYMNT_SELCT_STATUS = ‘N’)
• PS_VOUCHER.Manual_close = 'Y'
• PS_VOUCHER.MANUAL_CLOSE_DT is set.