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Feb 25, 2010 at 08:39 PM

A/R invoice is created as CLOSED



I have an issue that occurs sometimes for one of our customers in 2007-PL48.

Some A/R invoices are created as CLOSED, even if there is

- No credit memo based on it

- No incoming payment based on it (the money bag is not accessible from the invoice itself)

- No manual reconciliation

- Nobody who manually closed it

- No add-on that might close it via DI / API

There is only one instance in the CHANGE LOG (so in ADOC) and no PaidToDate amount

I've read threads #7334754 and #8672340 but this doesn't answer to my problem. I've done several tries and I'm unable to reproduce it... ๐Ÿ˜”

Does someone have an idea of what can be the cause of the problem ?