Invoices with a status of Not Yet Posted do not show to post to General Ledger

When posting in Administration, items with a post status of Not Yet Posted do not show on the validation nor post report.
Perform the following steps in order until resolved:
1. Verify the status of the Invoice is Approved or Paid.
2. Create a new post parameter and validate.
3. Toggle the post date to refresh record:
 a. Open invoice
 b. Change the invoice post date by a day
 c. Save and Close the record
 d. Re open the record
 e. Reset post date
 f.  Re validate

If records are still not showing to post, please contact support with this solution number.


 Duplicated in version 7.70.638.0012

Was this article helpful?