1,600
Hi folks,
Could you please help me on this one? Our office had a power failure while I was applying a payment to an invoice. When I login in GP, I cannot apply the payment again. A windows pops up saying the Document is fully applied. So I deleted it and create a new payment. I am trying to apply it against the invoice but still get the same error message. Could you please advise? Many thanks for your help.
*This post is locked for comments
Hi Marmoud,
I ran Checklinks and it turns nothing. I ran this script and it works great.
select * from PM10200 where APTVCHNM = ‘xxxx’
Delete PM10200 where DEX_ROW_ID = 4940
select * from PM20100 where APTVCHNM = ‘xxxx’
Delete PM20100 where DEX_ROW_ID = 4937
update PM20000 set CURTRXAM = DOCAMNT where VENDORID = ‘xxxx' and VCHRNMBR = ‘xxxx’
Always, as an initial resolution, start with check links and reconcile for payable transactions.
Your feedback is highly appreciated,
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (