I’m having a strange case with Payment Reconciliation the supplier account is closed, but there are still open invoices.
GL:
Payment Reconciliation:
The account is closed, but invoices are still opened. How can I close these invoices?
I’m having a strange case with Payment Reconciliation the supplier account is closed, but there are still open invoices.
GL:
Payment Reconciliation:
The account is closed, but invoices are still opened. How can I close these invoices?
You may have to find the corresponding Payment Entries against the supplier and reconcile them. (They could possibly be in another date range/period)