Hi,
The Invoice Journal workflow at final approval level shown an error message Stopped (unrecoverable): Journal PC_VEH, XXXX is being posted and the workflow status cannot be changed.
The workflow is in current version (2.0.3.0).
The invoice journal has associated with petty cash advance and we want to resubmit the concern invoice journal.
Any suggestion or help will be appreciated.
Thanks & Regards,
Haidar