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I have a supplier invoice that uses posting proposal. Posting proposal is balanced and in “Auth” state.

 

 

But my supplier invoice is in Pre|PostedAuth state as below.

 

 

When I checked IEE, I can see under Posting Information that there are minus balances in “Balance” and “Balance in Acc Curr” fields. How can I bring this invoice to “PostedAuth” state?

 





 

 

 

This was a permission related issue.


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