Invoices are not showing up to post

When going to post, you may notice some invoices or payments are not showing to post, even though they show as not yet posted
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Go to Accounts Payable
2. Go to records
3. Select Invoices
4. Open the invoice in question, notice its post status is not yet posted
5. Go to Administration
6. Go to post
7. Try to post, notice it isn't there


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