Using GP2010. Manual payment entry done in AP. Payment applied to an invoice and then when attempting to post batch would not post. Nothing in batch recovery and you can edit / look at the batch but will not seem to post. When you look in Payables Transaction inquiry the Invoice is in HIST but when you drill down the apply information is blank. The manual payment is in WORK and when you drill down the apply information shows the invoice that it was supposed to be applied to. Appears some glitch when posting this batch and GP did not complete the entire process. Does anyone know how to get this resolved ??
*This post is locked for comments
I have the same question (0)
