I have had several situations where an account number no longer exists but a credit note is issued that was posted to the old account. The batch posts fine in invoicing (which it shouldn't do!) and it isn't until I try to post in the GL that I get the error.

As well, I have had invoices entered and the GL account number has been left blank and it posts fine in invoicing with no errors.

According to the help menu in Invoicing, posting should be halted and the invoice must be corrected before you are able to post. This isn't happening. I can't find a place in invoicing where you click field verification. It is clicked on in AR for all our users.

We are using Invoicing 8.1B. Your help would be appreciated.