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Hi Everyone,

 

Does anyone know why the system shows the status "Posting proposal is fully authorized and ready for final posting" even though there’s a manually entered amount that hasn’t been authorized yet?

Is it possible to proceed with the final posting without that authorization?

 

Thanks in advance for your insights!

 

Hello.

 

Is it correct that amount in accounting currency is negative on the line that is not authorized?

Not sure if negative amounts needs to be authorized as it reduces the value of the invoice.

 

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