Unable to change paid invoice accounting partial status

Hi,We have a paid  invoice with accounting partial status and when we go to create accounting final the message told us ( Accounting has been successfully created for this transaction ) but the accounting status remains partial.

Thanks to advice.
George

  George,

Did you verify that there are no unaccounted lines in the Distributions? It may have been Accounted when you initially ran Create Accounting, but a subsequent change may have caused the status to be 'Partial'.

If you are sure that is the case, please upload an aplist for that invoice.

HTH

Ram

Hi, RamKindly find attached an APlist for the above invoice.