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Microsoft Dynamics GP (Archived)

Payables Transaction Inquiry - Document showing applied, but no document when click the Unapplied Amount.

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GP 12.00.1482 (SP2)

Checklinks didn't fix. I assume our ap department applied it to a payment and some sort of crash happen.

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Mahmoud Saadi 32,738 on at

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In case both; reconcile and check links didn't fix it, you do have to get this resolved on the SQL level.

The primary tables to be checked are:

PM10200 – Apply To Work/Open

PM20000 – Open/Posted Transactions

PM30200 – Historical/Paid Transactions

PM30300 – Apply To History

Your feedback is highly appreciated,

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Community Member on at

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Sorry for the delay. We will have to look over these and see what we find. Thanks.

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