Vendor Invoice Unapplied Amount showing zero

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Posted on by Punugu Venkata Nali...

1,780

Hi!

I have an issue with Vendor Invoice Unapplied Amount is showing Zero even thorugh there is no payment made. I tried running checklinks but it does not help. User does not want to remove and recreate as this Invoice is almost 4 months old and also involves multi currency, entered through Enter/Match Invoice.

I dont' see such incident in knowledgebase.

Can anyone help!!!

Mohan

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Punugu Venkata Nali... 1,780 on at

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Re: Re: Re: Re: Vendor Invoice Unapplied Amount showing zero

Hi Gomez,

I have verified the table MC020103 for this transaction and found that values for these fields is showing zero:
ORCTRXAM
OPURAMT

ORDOCAMT

I also noted that their setup allows entering Exchange Rates without adding to exchange tables.

I hope the helps to advice me further.

Regards,

Mohan
Punugu Venkata Nali... 1,780 on at

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Re: Re: Re: Vendor Invoice Unapplied Amount showing zero

Hi Gomez,

Thanks for your suggestion.

When I verify this transaction from the Inquiry, I could see zero under 'Originating Currency whereas under functional currency it is showing the correct value.

I believe CURTRXAM is storing value in functional currency. Do I need to update any multicurrency tables for this invoice?

Regards,

Mohan
callen 4,595 on at

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Re: Vendor Invoice Unapplied Amount showing zero

Try running the reconcile utility. Check Links is not a solution for this type of issue.