Not Yet Posted Invoice Will Not Show to Post

In Accounts Payable, an Not Yet Posted invoice will not show to post.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Accounts Payable, go to Records>Invoice>Open the invoice.
  2. Note the post status on the Invoice tab is Not Yet Posted. 
  3. Click GL Distribution.
  4. Click Dr/Cr
  5. Note the invoice is posted.
  6. Go to Administration>Post>New post parameter>choose necessary post date range.
  7. No transactions to post.

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