Potsed Invoices show as Draft in Accounting Periods
I have invoices that have been posted that are still reflcected as drafts in the Accounting Periods. how do I update these items as we need to correct all information tomorrow.
Re: Potsed Invoices show as Draft in Accounting Periods
This typically happens when the invoice is posted only after the last Trial Balance run or while it's still running. Note that the records in an accounting period summary report will only be up-to-date from the last run, and therefore if you have additional transactions that occur during or after the trial balance run, it may not be included. To fix, please try to re-run.
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √