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

All unposted invoices for the year you are closing must be posted.

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

• Also check for unposted VSS invoices under the More option 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.