I am facing issue to post payments aginst particular invoices those were imported from previous instance. I have tried multiple ways to apply payment, but all in vein. I although have identified that only invoices those were imported have such challenge, all other invoices created in current instance are smoothly being created, being applied to invoices. Therefore, I am sure that challenge I am facing is only with imported data. Kindly advise is there any settings I need to change to let that happen or any other remedies, because I need to resolve that ASAP to colcude accounting period.
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How were they imported? It sound like something in the import was incomplete. Since you can't import validated Invoices (just draft ones) perhaps that is a place to look?