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Good evening,
I have a purchasing invoice still open by $215 and Unapplied is $0.00 and payment show in the trial balance a payment by $215 Net $0.00, this invoice should be in history but still open. I run check link and reconciliate process but still open, I have another invoices in the same conditions. I check the PM20000, PM20100 (TEMPORARY) and PM20200 (NO records).
Any SQL scripts suggestion is welcome.
Thanks a lot,
Mr. García
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Good evening,
The problem has been solved.
check this link
Thanks a lot for your help
In the Trial balance showing the below message for this Payment
“the Aged Trail indicates an unposted credit document that has been applied, yet there is nothing to post”
but In the Inquiry option – Purchasing by Vendor this payment not showing, I review the temporary table PM20100 and this payment is here.
I don’t have pending batchs, remittance or batch to recovery pending, all look good.
Thanks
Good morning,
Yes i ran Purchasing Reconciliate and Purchasing Check link but don’t work, any other suggestion is welcome.
Thanks
Are you sure that the check was applied to this invoice? Is the check void, maybe?
Hi Mr. Garcia,
Before trying to run any SQL scripts to fix the issue, have you attempted to run a reconcile in the POP module ?
Purchasing >> Utilities >> Reconcile
Also, alternatively if this doesn't fix the problem, you could run a check-links against the PO's.
Microsoft Dynamics GP menu >> Maintenance >> Check Links
Select the 'Purchasing' module and than in the bottom list 'Purchasing Transactions'.
Don't forget to do a full company backup before you do that, and it's best that no one else is in the company while you run those steps. In case something goes wrong, you can always go back & restore the backup.
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