There is one invoice from a vendor that has a credit memo fully applied to it. The balance due on the voucher is zero dollars. The voucher is still in open status and cannot be selected in the Edit Payables Check Batch window. When trying to select the voucher, it states that the document is fully applied. If a check were to actually be issued to the vendor for another voucher, the fully applied invoice and credit memo would move to history. If you are never going to issue another check to this vendor, how do you move the invoice and credit memo to history from open?
Deleting it from temp table PM20100 and running check links resolves the issue, but how would you move the invoice and credit memo to history within GP without having to use SQL? When an invoice is fully applied, the document is supposed to automatically be moved to history and it doesn't.
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