Accounts Payable Batch Entry (Manual Payment) in Posting Statement

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Posted on by FredGonzalez

Hello forum!

I would like your support.

I have a manual payment record that is in the PM10400 and PM20000 table since there was an interruption at the time of posting the batch, and this is generating an error in the payment application, both the invoice and the payment appear in an open state but with outstanding balance 0.

How can I correct these records?

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Microsoft Dynamics GP

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Cheryl Waswick on at

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Hello Fred,

Have you tried running check links on 'Payables Transaction logical files'? (Make sure to have a backup or do this a TEST company first, to confirm that check links will fix it and not do anything else you are not expecting.)

Otherwise, you can delete it in these 2 SQL tables, and then run check links to clean it up and then rekey it back in. Make sure to test first though.

Cheryl

Microsoft Dynamics GP support

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