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accountinginvoiceerrorusers
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Abdul Aziz


Whenever I try to Confirm invoice on this specific Sales order, i am getting this 


User Error:

You can only reconcile posted entries.


Backgorund is , The Sales Order and invoice was confirmed before , but I wanted to add something in the Order so I Cancelled the Invoice and The order , reset to Draft and added one fee 


The Updated Sales Order is Confirmed 

But

The invoice is not getting confirmed



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Abdul Aziz
Penulis Jawaban Terbai

Edit: 

There was a third party plugin installed , which was creating issues




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Hamid Ahmadimoghaddam
Jawaban Terbai

Hi Abdul Aziz,

have you checked the related journal items? what is their status?

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