Asset lease liability Invoice Reversal Issue

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Posted on by Community member

Hi all,

I have scenario where I would like to reverse one of the Asset lease liability Invoice transaction. When I click on the reverse transaction system create the Journal Batch number against that reversal and show me the message that /
/Journal JB-1607352 cannot be posted because the journal has been submitted for workflow approval and it is not approved./

I understand that workflow is associated with this AP Lease invoice journal at first place so at the time of reversal system asking approval. But the issue is I can find or see this JB-1607352 in the pending invoices and also not assigned to any of the approval Hirarchy in the approval user group.

I am not sure how to find or locate this JB so that it can be approved to reserve the journal. Any help?

On the other hand once I remove the Workflow with the Journal name I can reverse system does create any issue.

Thanks

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