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Microsoft Dynamics GP (Archived)

Error when Void Open Payables Transaction

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I get the following error when I try to void an open transaction. The tables PM10200 and PM30300 do not have any records related to this voucher number.

Error:  This document cannot be marked for voiding. It has been either partially applied or is on hold.

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    Frank_Heslin Profile Picture
    895 on at

    What is the DCSTATUS in PM00400

    Does the document exist in any of these tables:

    PM10000

    PM10100

    PM10200 - Already confirmed no!

    PM10201

    PM10300 (PM10400 if it was a manual payment)

    PM20000

    It wouldn't be in PM30300 if it is OPEN.

    Have you already verified that it is not on hold?

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