We have issues with our “Final Invoice Posting” scheduled database task. Some of the supplier invoices post successfully, and others are skipped and have to be manually posted.
We have tried running the Task manually and it always skips the same invoices. When users try to manually change the invoices to Finally Posted, they do not receive any errors.
Any ideas why the task would be skipping some invoices and not others?
Below is our task setup:
And an example of one of the background jobs where some invoices are skipped:
