My posted Accounts Receivable or Billing Invoice, Adjustment, or Void entries are missing from my contract (Interface or Create Entries turned off)
Description
Cause
Resolution

See The post and interface settings changed in Accounts Receivable or other applications for more information on this issue.

Steps to duplicate
Related Solutions

How do I void an invoice in Accounts Receivable?

The previous work completed, total billed, retained, or adjusted amounts in Billing and/or Contracts is incorrect (Unposted Entries in Contracts)