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Microsoft Dynamics GP (Archived)

PM HATB Showing Wrong Amounts Not Found in Tables

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Hello:

A custom program that imports garnishments into GP 2015 R2 has caused payments to appear on the Payables Historical Aged Trial Balance (HATB) for wrong vendors.

For such vendors, the payments are not showing in the PM30200, PM30300, or PM30600 tables.  So, I cannot delete the bogus payments from SQL.  That's the crux of this problem.

The figures, again, are showing on the HATB and the Payables Apply Zoom window.   But, they are not showing in the corresponding tables for those vendors.

They are in those tables, for other vendors.

In any case, I have run Check Links and reconcile to no avail.

How can we get these bogus payments off of the HATB?

Thanks!

John

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