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Microsoft Dynamics GP (Archived)

HOW TO DELETE A VOIDED PAYMENT LINKED WITH AA?

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I have a payment voucher linked with AA and it has been voided, so I try to remove it with remove transaction history.

but there is a error MSG inform me there is can not to do, even if un-mark (Print Historical Aged Trial Balance in payable setup,& maintenance option in vendor card)

Thanks

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  • soma Profile Picture
    24,410 on at

    What is the error message did you get from GP while removing the historical payable transactions?

  • Community Member Profile Picture
    on at

    unable to remove this transaction: an open apply record exists or an apply record exists outside the selected range

  • soma Profile Picture
    24,410 on at

    check this payable transaction in inquiry window and click the apply button to view whether if any applied document available. Or attach the screenshot for the same.

  • Suggested answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    Hey Mounir

    Check the knowledge base Article ID: 861415


    Your feedback is highly appreciated, 

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