AR Invoice Stuck With Posting Status

Epicor ERP 10
1

After posting the invoice, Still visible in Invoice Entry form with status “Posting”. But in Invoice Tracker it is showing “Unposted” & Posting Log is blank.

Please suggest me how to resolve this issue?

AR%20Invoice
AR Invoice.JPG1006×538 51.4 KB

Invoice%20Tracker
Invoice Tracker.JPG1232×637 118 KB

2

Please following the below steps

  1. Close the Group.
  2. Go to System Management -> Conversion Workbench
  3. Select “User Run Conversions”
  4. 680 – Unlock transactions with no entry in RJ.
  5. Go to Action -> Run Pending Conversion
  6. Reopen Group (will return to “not posted” status) and post again.

JPG
Conversion Workbench.JPG.png1552×416 124 KB

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