AP reported that there are remaining balances from PO's that are closed, that they're not able to apply to other invoices. Now doing a little background check I noticed that most of this balances were from very old PO's that are in the history tables (POP30100,POP30110), so i did a select * from the POP30100 and all the random PO's I selected and tried to see in the Edit Purchase Order Status window give me this message;
Has anyone seen this message before?
This message comes up on every PO that has a remaining balance that is not accessible in the Apply Payables Documents window. So i thought maybe is because there in history, but even the ones in the work tables POP10100, that give me the message, also have remaining balances not showing in the apply payables document window for the particular vendor. ANY IDEA WHAT CAN BE HAPPENING HERE? BTW on the tables and any other window like Purchase Order Document (inquiry) I can see the PO's fine and through SmartList, etc. I need to be able to apply this remaining balances to other invoices and also find out why this message comes up, any help would be greatly appreciated!
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