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Question

Posting Proposal error for external supplier invoice

H
Do Gooder (Partner)
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Hello

I am trying to figure out how to post an external supplier invoice that has been paid (in 2021) in preliminary status, and only one out of the two lines has been posted.  Therefore, I want to correct this error, but I am not sure how. 

Also, I need to update to GL in 2023 

Any thoughts? 

P
Hero (Employee)

Hello Hector,

You need to add the second line in Posting tab to post the second line of the invoice with amount 4,44.

You should receive balance = 0 after this and you can post the invoice finally than.

Best Regards,
Pawel Dworzynski

 

H
Do Gooder (Partner)
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Hi, i cant add postings manually. 

I created an PO and attached the missing posting line. 

However, when trying the posting proposal option in the specific page I cant find any postings available and therefore cant authorize it. 

Also, is an external invoice created throught an import so they missed a part when doing it. 

Any idea? 

 

Thank you in advance

Hector 

 

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