This article describe an issue where an invoice has the post status of Not yet posted. The Not yet posted status and the post date that are grayed out. The invoice does not appear when posting to the General Ledger and the payment has a post status of posted. Upon further review, on the GL Distribution tab of the invoice, clicking on the Dr/Cr Entries button displays a partially posted debit and credit to the General Ledger.
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Steps to Duplicate
In Query> open the saved Invoice query with the criteria of not yet posted invoices with a date prior to specific date
On the results tab, double-click the first invoice
Select the GL Distribution tab, and click the Dr/Cr Entries button. Notice the not yet posted unposted Accounts payable invoice