You’re offline. This is a read only version of the page.
987
We have a user on GP18.3 that is a reporting an issue with the payment selection screen.
A vendor was removed from the selection that had an automatically applied credit memo. Normally when the vendor is removed from the selection, the application is also removed. However in this case the vendor was unselected, but the application remained. I've not had a chance to look at their system first hand, but it seems to be causing a problem for the user.
Has anyone else seen this, and any suggestions on how to address? Look forward to a response.
JG
Hello,
Sounds like you are in the Edit Checks window for the payables computer check run. I would try marking and unmarking the vendor again, and also the actual document on the right, and see if toggling it fixes it. Or you may need to delete the batch and start over.
If it continues to be 'stuck', you can get all users out of Dynamics GP, and run these scripts to clear out the activity tables, and also stop and restart the SQL service to refresh temp tables. (from KB 850289 support.microsoft.com/.../850289 )
DELETE DYNAMICS..ACTIVITY
DELETE DYNAMICS..SY00800
DELETE DYNAMICS..SY00801
DELETE TEMPDB..DEX_LOCK
DELETE TEMPDB..DEX_SESSION
One of those should work. Hope that helps.
Thanks
Cheryl W.
Microsoft Support
Share
Report
All responses (
Answers (
