Hi
My problem is
Account ppl are doing month end closing,when they post for sales record, no error..but when they print non finalized report, one invoice is not exist.

so I check "display integration transaction by project/order" ,the order for above invoice is exist, but only have financial transaction = "issue" with status="posted".

My q is , suppose have "sales invoice" for the order right?

What is the solution for this problem?

Thanks alot.