Invoice with hold (insufficient...
Invoice with hold (insufficient fund - reason) was cancelled. System fails to account; exception given "insufficient fund". How to correct?
Insufficient Funds is a
Insufficient Funds is a sytsem hold which does not allow accounting.
Are you suggeting that your funds 'er reserved aginst it.
If you have cancelled the invoice then there is nothing you can do with it.
Normally you shd 've checked your budget and modified it or simply manually released the hold.