Tables Validation Error - Open Invoices, YR-PER 0-0

General Ledger Tables Validation Error

27 UNPOSTED YR-PER: 0-0 COUNT: X                         OPEN INVOICES

• General Ledger Tables Validation
• Invoice Entry

Invoices exist in Invoice Entry under the option for "VSS Invoice Submissions" in the ribbon

The invoices can be found in Invoice Entry:

Financials > Accounts Payable > Invoice Processing > Invoice Entry

In the ribbon select the option for More and then select the option for VSS Invoice Submissions. These will need to be converted to a batch and then either Deleted or Posted as they normally would.