Open vendor invoices not picked up in F-44, F-53

Hi All,
I have a problem here. Many vendor invoices aren't being seen at all in the F-44, F-53 screens and I'm not being able to make payments or clear invoices against credit memos. What could possibly be the reason.
I tried comparing these invoices to others that did get picked up by the system and I see no difference in them except for the fact that all these invoices in error were posted on 31st Oct. What could have gone wrong and where?
Thanks & Regards,
Tejas

hi,
check the status of the document u are clearing.
It seems they are already cleared as credit memo is issued using clear functions.
Check the account with open items does it display there.
Regards,
Atul

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Open vendor invoices not picked up in F-44, F-53

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