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10Hello! Our accounting dept reached out regarding a possible duplicate transaction but we aren't too sure what's going on.
The vendor is showing an unapplied payment which should be zero:
When I go into the apply payables document. I can see the Open document for the vendor however there is no line items, I'm assuming there should be to make up the amount?
Only thing I can really think of is maybe the line items are posted but the header or whatever it's called for payables is still Open and needs to be processed into historical?
I tried running check links for the whole purchasing module but it didnt find anything related to this.
From searching around this is what I have been able to find in SQL.
When I look at SQL Table PM20000 - I can see the document.
When I look at SQL Table PM30300 - I see the 4 line items that make up the document amount.
Any help would be appreciated!
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