Why does an invoice remain unposted in Accounting 3.0 even though the status is Posted?

Question

1C

Hello, I've run into this problem. In the accounting department "Purchases" -> "Receipts (acts, invoices)" in a large number of documents, an invoice was not posted. It exists, and the status is completed, but when I open the document, I see that it has not been completed, and because of this, there is almost nothing in the purchase book, has anyone encountered this? When synchronizing, I always unload from trade to accounting

Answer 1

Invoices (incoming and outgoing) are separate documents. You also show a log of documents for the receipt of goods and services (grounds for incoming invoices).

Answer 2

1. update to current releases
2. Edit exchange in particular General module: Exchange ManagerVia UniversalFormat13. Add the required details. Using Extension.

Answer 3

Moreover, it is somehow strange, some, as you can see from the screenshot, are still carried out normally, but some are not. We work in Trade and usually upload to Accounting

Trade and Accounting are different systems with their own rules. When unloading from the UT to the BP, only the backbone of the document is unloaded, and if there is a posting mark, an entry is made in the register of pending postings so that such documents are then posted according to the rules of the receiving system.
Obviously, in your case, the transmitting and receiving sides were out of sync after updating one of them. Or perhaps you are using translation rules that were written for you and which do not take into account some new important details.