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The other day I was in the middle of posting an individual invoice when GP lost connection and kicked me out.
Now I have an issue. The invoice will show up on my smartlist I have set to pull in "unposted invoices" but if you try to open it, it says this invoice has been posted.
The invoice has not hit inventory, AR, or the GL.
I have contacted my GP partner and she is also looking into it. This record is stuck in the open table but not the history table. I tried to reconcile the customer and that did nothing. I have checked links also and nothing has worked. Anyone else have any suggestions?
Thank you,
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Hi Katie,
I am pretty sure this is the fix you are looking for.
https://support.microsoft.com/en-us/kb/2433102
Regards,
Kirk
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