Hello All,
We are trying to clean up some old documents on our AP. Currently we have several payments and credits that show up on the Apply Payables Documents window that are fully applied but will not move to history.
When you click the apply button on in the window. We get the message below.
I tried to follow a couple of the other threads that talked about this, but didn't find a solution that fixed it.
Much thanks in advance.
Thanks for you help Brandon.
The issue was in PM20100 table. Followed your instructions and fix the issue.
Hello CBSS1956,
There are a couple reasons why a document will not move to history when it is fully applied. The scenarios i have seen are below.
My opinion is to create a support request so we can review the data and make an educated decision on why it is not moving to history and how to correct it so it will move to history.
I hope this helps!
Thank you!
Brandon Jarrett | Microsoft Support Engineer.
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