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Microsoft Dynamics GP (Archived)

Voided SOP Invoice not shown in RM Trx by Customer Inquiry

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Posted on by Stuart@Bond

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I have an invoice that was voided. It is visible in the SOP30200 table and I can view it when I do a Transaction by Document Inquiry.

When I do a Transaction by Customer Inquiry and select the customer it was issued to, it does not appear.

Can anyone give me some context as to why this is happening?

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A voided SOP Invoice doesn't make it into RM, so it won't show there. A voided SOP invoice was never posted, so it won't be anywhere but the SOP30200/30300 and related tables.

-Trevor

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Congruent Dynamics 735 on at

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Hi

The voided SOP invoice is present in the SOP30200 and SOP30300 table. In the SOP30200 table we can easily identify the voided transaction the VOIDSTTS field value is "1".

In Dynamics GP go to Inquiry -- Sales -- Sales Document

Hope this Helps!...

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