Reconcile Deferred invoices to journal entry

Hi,
I installed SAP B1 2007 A one year ago (and I upgraded package 39 last week). Now, I try to link a Deferred invoices to journal entry and I receive the following message:
"Deferred invoices can only be reconciled together with other invoice and payment transaction ( or by basing credit notes directly on invoices".
When I integrate my database, I only integrate journal entries. How can I solve my problem because I need to do thoose links to close 2007 period?
Please, help me.
Thank You.
Edited by: Alexandra LARISSE on Aug 26, 2008 11:03 PM

Hello,
Please check Note No. 1119633 regarding the issue reported.
Regards,
Jitin Chawla

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Reconcile Deferred invoices to journal entry

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