Purchase order line item is posted but has a post status of not yet posted

Purchase order line item has a post status of Not Yet Posted, yet it does not appear to post when validating the post parameter.  In General Ledger, Journal Entry, the journal entry batch shows the transactions, and has a status of Posted.  Review of the General Ledger accounts show the line item has posted.
We are currently evaluating this issue and will update this article when we have more information

Steps to Duplicate

Steps to duplicate
1. General Ledger > Reports > Account Reports > General Ledger report > Open the report filtered on the associated account and post date
2. Preview > Notice the 2 items that have already posted successfully 
3. Accounts Payable > Records > Purchase Orders > Open PO in question 
4. Notice Post status is showing not yet posted on the line item even though it's already posted -and if you try to toggle the post status to do not post
We get: Receive: Assertion Failed: Unable to create Gl trasnaction object. Routine: CSystemGLBatchWrapper.UpdateGLTransaction

Environment

 Financial Edge
 7.87

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.