I have an issue with the Journals template for Xero.
I created a master journal and workings for the monthly prepayments and the used this for April to post as Draft Journal in Xero which worked fine.
I have now reused the same journal for May having changed the date and tried to post this.
However it will not post as I get an error “ The status “DRAFT” cannot be applied to the document”.
Are you able to assist with this?