Insufficient Authorization old Invoices Will Not Release to Accounting

I have some old invoices that will not release to accounting. Instead of trying to secure a new credit card from the customer how can I remove the credit card information/or trick the order into thinking it doesn't need it so that I can get the open billing documents to the customers open account?
Please any help will be appreciated.
Again the error message is insufficient authorization, need to get these documents released to accounting.

That is true...if it has been partially utilized in another Billing doc, then it wont let delete the lines...
So when this hapenned to me, this is what i did....and maybe this is not the best practice.
I first got a Manual authorization in the sales order. Now generally we get the auth. from a 3rd party application Delego. So when we did the manual auth, we just entered a fake Auth number. This way, we tricked the system to let us post the Invoice to accounts. But definitely it posted to the card receivable account insted of the customer account. Now the settlement of this item would fail because the Auth number is not valid but the settlement fails only after it does the additional G/l posting to post to the Clearing account. To clear off this clearing account posting, we created a credit memo for the same amount and again with a fake Auth so now when this credit is processed for settlement, it also fails but reverses the provious debit...so that all accounts are now all balanced out.
So now remains the customer....so we finally did a Debit memo equal to the original invocie amout and now this posts to the customers account.
I was unable to find any other solution and was skeptical of doing any enhancement or changes just for a single case. Pls also let me know if you come across any better ideas.

Similar Messages

Invoice Document not released to Accounting -Period was closed

Hi,
SD Invoices are not released to Accounting.Those documents are from previous period and also also those periods were already closed.
Now what should i do? if i want to release the invoice documents which are created in previous periods.Kindly advice me.
Thanks
Supriya

Hi Supriya,
Please open previous period for posting. Please follow the given below path:-
SPRO  Financial Accounting  Financial Accounting Global Settings  Document  Posting Periods  Open and Closed Posting Periods
Here you need to enter Posting Period Variant name assigned to company code and other detail like account number.
To know the Posting Period Variant follow this path:-
SPRO  Financial Accounting  Financial Accounting Global Settings  Document  Posting Periods  Assign Variants to Company Code
Or else you can take help of some FI guy.
Regards,
Anand

The cap lock on my old MacBook will not release. Any suggestions

Cannot release the cap lock. Live 200 miles from apple store. Will appreciate suggestions. Mary

What OS X are you running? You can disable the CAPS LOCK key in the meantime, as a workaround. Starting in Snow Leopard (10.6), you have the ability to manually set modifier keys...If you are running Mountain Lion:
System Preferences > Keyboard > Modifier Keys... > Select "No action" from the dropdown menu for "Caps Lock"
For 10.6 and 10.7 I do not know step by step off hand, but the instructions should be very similiar.

Invoice is not Release MRBR after GR

Hello,
*Usually the vendor sends invoice before the good is receipt. The invoice is paid after the GR.*we want the set up
(1) create purchase order**
(2) MIRO the PO**
(3) IR becomes blocked**
(4) Run MRBR - invoice receipt not released due to GR not having been done.**
(5) Do GR**
(6) Run MRBR automatically as a background job
(7)Check IR freed for payment
(8) Pay the Invoice
(9) GR/IR clearing
When I run MRBR #6 automatically system is not releasing IR for payment. I also tried tolerance DW, BR and PP-50%. May be I am not setting them correctly.
Please advice.
Thank you,

Hi
Can you tell me how did you achieve point (4)?
I also have a similar requirement in MRBR to prevent invoices from getting released if GR is not done.
Thanks

My 5yr old iMac will not connect to the Internet. All other computers in the house will, including my Mac pro and iPad. What should I do?

My 5yr old iMac will not connect to the Internet. All other computers at home will, including my Mac Pro and iPad. I'm at my wits end. What should I do?

Which OS are you using (update your user profile).Try a
SMC RESET
http://support.apple.com/kb/HT3964
Shut down the computer.
Unplug the computer's power cord and ALL peripherals.
Wait 15 seconds.
Attach the computers power cable.
Wait another 5 seconds and press the power button to turn on the computer.
The 5 second timing is important to a successful reset.

I have 2 ipod touches. I backed up the new one with old's info. The old one will not unlock with the password I had wrote down and I tried my new ones password. How can I reset the old ipod without affecting the new one and how can I unlock the old one?

I have 2 ipod touches. I backed up the new one with old's info. The old one will not unlock with the password I had wrote down and I tried my new ones password. How can I reset the old ipod without affecting the new one and how can I unlock the old one?

Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Wrong passcode results in red disabled screen
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software

Premiere Elements 13 issue with the mouse on When I select a clip of video and move to a different place in my time line, Premiere Elements 13, will not release the clip rom the mouse. The clip follows my mouse movements and goes to other places in my

Premiere Elements 13 issue with the mouse on MAC OSX Yosemite 10.10.1
When I select a clip of video and move to a different place in my time line, Premiere Elements 13, will not release the clip from the mouse.
The clip follows my mouse movements and goes to other places in my time line.
I try to delete these extra insertions, but the mouse will not release the clip.
Action I’ve taken: I’ve re-installed Premiere Elements 13. Problem remains.
This issue has consumed too much of my time and does not go away. It ruins my video.
Help please.
Thanks

I tried using the Guest Account on my Mac. In the Guest Account, Illustrator works perfect!
Then I started wondering what processes (tools/tweaks) I run by default on my account. Turned out the problem was called by a little background tool called RightZoom. RightZoom let's the green 'zoom' button always maximize your current window.
So thanks! Problem solved!

Cartridges will not release

I LOVE my 4180 All-in-One and am very distressed by this problem.
I received a message on-screen that there was a problem with the cartridges. I replaced the black and tri-color cartridges with new ones. Now another message: the tri-color cartridge (22) is not the one intended for this printer.
BUT I NOW REALIZE THAT I INSTALLED THE CARTRIDGES BACKWARDS . . . the black one on the left and the tri-color one on the right.
I want to try to remove and reinstall the cartridges correctly. But THEY WILL NOT RELEASE! I don't want to damage the printer by trying too hard to get them out.
QUESTION: Is there a way to make the cartridges release so I can reinstall them correctly?????
THANKS SO MUCH FOR YOUR HELP!
Ruth Gehres

If you have a spare cartridge you can look and see a small ridge on the top of the cartridge near the front. This is the part that is stuck. Using a dull knife or the handle of a spoon to gently pry the cartridge down a bit should allow the cartridges to release.
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

3 year old Mac will not start up, help?

My 3year old Mac will not start up, just sits there and spins. Any suggestions on corrective steps?

Kurt412,
which version of OS X is installed on your MacBook Pro?

When trying to drag a file, system will not release the file. Help!

Since installing an update to OSX Lion whenever I select a file and try to drag it to another location, the fle will not release. I have to reboot. This happens whether I use trackpad or magic mouse. How can I fix this? I do not have any assistive items turned on.

Have you tried repairing permissions?
Go to Applications, then to Utilities, then open Disc Utilities, select the disc that's indented, then select Verify Disc Permissions, and when that has run its course, select Repair Disc Permissions.
Hope that helps.
See also the official info here:
http://docs.info.apple.com/article.html?path=DiskUtility/10.5/en/duh17.html

My email client will open but the old emails will not.

My email client will open on my mac mini but the old emails will not. I have some as far back as 2009.
What can I do?

Hmmm, sounds like they might not really be there!?
Get Find Any File...
http://apps.tempel.org/FindAnyFile/
Hold Option or alt key when selecting Find to Find All.
Search for Name> Ends in>.emlx
(dot ee em el ex)
When done, sort by date, see if there are any from 2009, & if so what size they are, and if dragging one to Text Edit icon shows text.

I just got a new computer. I need to install CS6 to my new computer but don't have my serial number and my old computer will not download and install crative cloud!

I just got a new computer. I need to install CS6 to my new computer but don't have my serial number and my old computer will not download and install crative cloud! HELP!!!!!!!

In this complicated case, I think it's important that you get your work in.
The Photography Plan includes Lightroom 5 and Photoshop CC. Open an account with them and for $10 a month you can be back in business which I think nets you more than $10. It's what I do. You can do this immediately. You get two seats and they can be either Mac or PC.
In your spare time you can sort out the license issue and cancel the plan later on if this is fixed.
If you don't want to go there, then you will have to call Customer Service by phone and hope they can fix this.
800-833-6687
Monday—Friday, 5am—7pm PT
I'm a user like yourself and aside from pointing you to Help docs, I have no authority to fix activation issues.
Error "This serial number is not for a qualifying product" | CS6, CS5.5, CS5
Find your serial number quickly
Best of luck, whatever you do.
Gene

I have up dated my itune and now it will not play my old purchase movies. I have brought new ones and they work but my old purchases will not. Why and how can I fix it.

I have up dated my itune and now it will not play my old purchase movies. I have brought new ones and they work but my old purchases will not. Why and how can I fix it.

Contacts are designed to be synced to a supported application on the computer or a cloud service.
Pictures taken with the device are designed to regularly be copied off the device to a computer as would be done with any digital camera.
If you have failed to use the device as designed it may be too late to recovery anything.
Is the device regularly backed up to a computer via iTunes? If so, the most recent backup (when restored to a replacement iOS device) should contain all contacts and pictures as of when the backup was created.

When I click and drag items they will not release. How do I fix this?

When I click and drag items they will not release. How do I fix this?

If third-party software called "Air Display" is installed, remove it according to the developer's instructions, then reboot. Back up all data before making any changes.

I recently switched from an iPhone to an Android phone. I cannot receive text messages because Apple will not "release" my number from iMessage. I see others have had the same issue. How did you solve the problem, if you did?

I recently switched from an iPhone to an Android phone. I cannot receive text messages because Apple will not "release" my number from iMessage. I see others have had the same issue. How did you solve the problem, if you did?

This tech note addresses your problem: iOS: Deactivating iMessage

Insufficient Authorization old Invoices Will Not Release to Accounting

Similar Messages

Maybe you are looking for