when trying to apply a payment to an invoice in the apply sales document window I get the following message you can't choose this document because it is part of a recovered batch or still in the process of posting.
I have nothing in batch recovery and the batch is no longer in the sy00500 table.
This was an invoice billing that originated from Project Accounting and flowed to AR. IT is in an open status.
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I have done both of these and no luck. I have also gotten everyone out of GP and deleted activity, dex locks, and dex rows, as well as ran checklinks on the RM Tables. Still no luck. I actually have two of these payments with the same issue and error when trying to apply them to an invoice. Any other ideas?
If Check Links not resolved your issue, then run reconcile(Tools-->Utilities-->Sales-->Reconcile) for the Outstanding Document Information for this customer and try again.
Note: First mark only "Report" option from the Reconcile window to check whether the invoice showing on the report. If so, run the same with mark Reconcile to process.
Hope this helps!!!
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André Arnaud de Cal...
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