Financial - JDE1 (MOSC)

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AP Payment Status P

edited Apr 18, 2017 5:01AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

i have a payable invoice with pay status = D, this means that i'm not able to pay the invoice with a manual payment.

How i can rectify the pay status from D to A ? Currently the invoice is booked in a closed-gl-period so i'm not able to change the pay status as i got the error "Date is in this yr but prior mth PBCO.

Can you kindly help?

Thanks

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