Receipt has a status of Cancelled with a post status of Wait for Invoice and cannot be posted

In Accounts Payable, a receipt with a post status of Wait for Invoice and an Action of Cancelled cannot be posted or changed to Not Yet Posted.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Accounts Payable > go Records.
  2. Click Receipts.
  3. Open affected receipt.
  4. Open the receipt line item showing as Cancelled.
  5. Noticed the Action appears as Cancel, the post status as Wait for Invoice, and the information displayed in the box on the right shows Posted. 
  6. The post status is grayed out and cannot be changed.

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