Hi All,

I'm getting error while closing fiscal period and didn't find any solution on forums for the same.   

Can anyone suggest me, how to resolve below error. So that I can close fiscal period. 

Error -  $VERF_TMP EXPE "Journal number" Entry that the batch task could not validate

If deleting entry is the only solution then kindly let me know what all tables should be use for deleting this entry which could waive of entry completely.

FYI, This journal created from supplier invoice.

Many thanks..

Regards,

Abhishek