After User creates an invoice and posts it in the Order Entry module, the invoice should appear in the A/R -> Aged Trial Balance. but the invoice does not appear. then I checked the A/R module -> Posting Errors. And it turns out, the invoices had an error when posting. The error message displayed is
"Processing conflict, try this process again later."
"Project and Job Costing information for invoice INV230004756 could not be posted."
It seems an error occurred during the posting process in the O/E module. so the data does not exist in G/L. What is the solution for posting O/E errors that do not generate to G/L