Unpost an invoice in Zuora Billing
Learn about validation behavior in Zuora Billing, that is, how to unpost an invoice.
When Z-Finance is enabled:
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Zuora Billing enforces validation based on the Transferred to Accounting status.
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If an invoice is posted and its Transferred to Accounting value is Yes, you cannot unpost it. An error is returned:
The Invoice has been transferred to accounting and cannot be unposted.
- Enable the Override Transferred to Accounting permission.
- Manually change the Transferred to Accounting value from Yes to No.
- Unpost the invoice during an open accounting period.