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Due to attrition, we are having and issue that we do not know how to resolve. We know we have PO (warehouse) receipts in Axapta 3.0, but we cannot 'see' them in the screen where we match the receipts to invoices so we can pay them. This happened right after the first of the quarter. We have a heard that we need to 'uncheck' a box to allow the invoices to happen against the receipts due to some automated month-end process turning the ability off. Does anyone know where in the menu navigation that box might be and what it's called.
AX3.0 is a very old version. I haven't worked with it for about 6 years anymore. I have never heard of a automated month-end process which could break the functionality to match invoices.
Is this issue affecting all received purchase orders or just a few? Could it be related to partially invoiced orders? Can you also provide some screenshots so we are able to see what might be wrong?
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