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I am trying to pay a invoice under "ENTER/MATCH" When I go to click the item I am trying to pay, it gives me an error "Line item not fully matched". It was recived correctly and posted, but for some reason I am not able to pay this invoice.
On the line that is not matched, there should be a yellow hazard sign. Click on that line, then click the blue expansion arrow to the right of the Match To Shipments header, this will open the Match Shipments to Invoice window. Make sure that the full amount on the invoice is marked here as matched to receipts.
On the other hand you can check on the Sql Server and query table POP10500 and POP10600 and check for the receipt in question whether the qty is fully matches. You may need a person who know how to write sql queries in the sql server where Gp data resides.
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