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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Mapping Invoice with P...
Microsoft Dynamics GP (Archived)

Mapping Invoice with Payment in Vendor's Account

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Posted on by Community Member

Good day All,

Sometimes ago, I encountered a situation where a invoice in a vendor's account shows that it has been fully mapped to a payment on the surface. However, upon drill down; I realised that the invoice is still lying fallow with no payment mapped to it.

What could be the cause of this?

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  • Suggested answer
    soma Profile Picture
    soma 24,410 on at

    There are many reasons (Posting corruption, Applying document issue, system power failure, network problem or etc.,) may cause of this kind of issues. So, if you run the reconciliation/check links for the vendor and transaction system will fix this issue.

    Hope this helps!!!

  • Community Member Profile Picture
    Community Member on at

    Thanks for your response. I would do as advised and get across as soon as possible.

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