Posted invoice has unposted distributions

In Accounts Payable, a posted invoice shows up to post when validating. When opening the invoice's distribution, there are Not Yet Posted distributions and Posted distributions listed.
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 Administration>Post>New Post Parameter.
  2. Validate.
  3. View there is an invoice that is known to be posted but has Unposted Accounts Payable Invoice as the journal reference.
  4. Go to Records>Invoices>Open the invoice.
  5. Note the invoice is posted.
  6. Go to the General Ledger Distribution tab>click Dr/Cr Entries.
  7. Note there are some lines of distribution that have posted and some that are Not Yet Posted.

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