Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Hello Team, I'm currently running GO216r amd seem to have Open invoice with PMT's attached to them but when I view the payment number the amount is showing unapplied. ANy suggestions would be greatly appreciated.Regards

Posted on by 66

055_2D00_MED_2D00_IAP-open-invoices.JPGUnapplied-Amount-in-055_2D00_MED_2D00_IAP.JPG

*This post is locked for comments

  • Verified answer
    juandedios74 Profile Picture
    juandedios74 66 on at
    RE: Hello Team, I'm currently running GO216r amd seem to have Open invoice with PMT's attached to them but when I view the payment number the amount is showing unapplied. ANy suggestions would be greatly appreciated.Regards

    Hello Leslie,

    I did run the Check Links and Reconcile Tasks with no luck as the payments still appeared as OPEN. After researching I found the link below and by deleting PM20100 in my SQL DB fixed my issue. Hope this helps others out with the same issues.

    evarsys.com/dynamicsgp

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Hello Team, I'm currently running GO216r amd seem to have Open invoice with PMT's attached to them but when I view the payment number the amount is showing unapplied. ANy suggestions would be greatly appreciated.Regards

    Hi,

    Have you run the Check Links and Reconcile tasks?

    Leslie

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans