Unable to post invoice stuck in held status

Owned by Knowledge Assistant
Aug 26, 2020
1 min read



Description of Issue

Unable to post AP invoice stuck in Held status

Context

Munis

Accounts Payable

Cause

Invoice stuck in Held status

Resolution

Financials > Accounts Payable > Invoice Processing > Invoice Entry

  1. Search Batch number
  2. Click Resume
  3. Click Update
  4. Change status of H to A
  5. Click Accept
  6. Return to batch header
  7. Click Output Post
Additional Information