2639104 - Journal Entry Voucher of type Manual Entry for Accounts Payable does not Clear Invoice

A Journal Entry Voucher of type Manual Entry for Accounts Payable is posted against a Payables general ledger account, referencing a Supplier and the corresponding open Supplier Invoice XYZ(XYZ represents the Supplier Invoice number). When checking the Supplier Account Monitor you notice that invoice XYZ is still listed as open with the full open amount, not taking the Journal Entry posting into consideration.

You were expecting the Manual Journal Entry to reduce the Open amount of the Supplier Invoice.

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Manual Entry for Accounts Payable, Manual Write-Up/Write-Down Accounts Pay, Additional Discounts or Credit , KBA , SRD-FIN-ACP , Payables , How To