Invoice stuck at Ready to Post status
If an Invoice becomes stuck at 'Ready to Post' status and will not complete after a 'Background Post' as per the
End of Month Billing Process, check the following items:
Invoice Account's trading currency is set to AUD
Invoice Account's receivable control account is set
The user posting has access to Proximity company (user company record) and they have the company selected
After all of these are checked and correct, do the following to process the invoice:
Edit the status of the Invoice back to 'In Progress' and Save
Post the invoice
If you continue to get an error, raise a case with FF.