Last week we had a weird thing happened where all GL Accounts were made inactive. Nothing changed in our system except we were having a Microsoft issue on the server and I used a uBAQ to force an account to Active. We finally got that all fixed, and now we have issues with AP Invoice Entry. In the system monitor it shows that it posted but still shows open in AP Invoice Entry. These groups were created before and during the issue last week. Looking for any advice on how to fix this.
Check Review Journal to see if there are any entries. The posting process can show completed even though an entry was made in the RJ. Any review entries will hold the invoice group open until they’re resolved and re-submitted for posting.
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