Can’t close JUN-20 AP period due to Invoice with Partial Accounting.
Can’t close JUN-20 AP period due to Invoice with Parial Accounting.
The invoice was paid twice and voided, and was paid again for 3rd time,
that caused 5 lines of WHT in the invoice-
1 was accounted
And the other 4 WHT lines in status accounted = ‘No’.
I see these 4 lines in AP_ACCOUNTING_EVENTS_ALL with EVENT_STATUS_CODE= ‘CREATED’ and CANNOT_ACCOUNT_FLAG= ‘Y’.
How can I identify the problem and account them? I think the related payments are also unaccounted because of this.
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