I am unable to Post invoice. It is appearing in Pending Vendor Invoice and for every activity it shows message "The invoice is currently in use by user". Can someone help me to get rid of this message and post it
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Go to System administration/Common/Users - Online Users. Then select all the Client Session of the user that is blocking the invoice and click End Session. After that, the invoice was unblocked and you can open the invoice.
Hi,
Can you delete the pending invoice and re-enter it?
Best regards,
Ludwig
Dear Ardhad,
You can try to close the session of all the user from system administration. Then post the invoice. This will solve your issue probably.
Regards,
Prashant Kumar
Hi,
Issue not resolved even after restarting servers.
Following another thread I deleted data from tables VendInvoiceInfoLine and VendInvoiceInfoTABLE. The message disappeared first, but now appearing again. I am really stuck and want to get rid of this issue
Now restarting servers. I would update once restarted
Hi Arshad,
Have you tried deleting the other users usage data?
Have you tried restarting the servers?
Best regards,
Ludwig
Hi Ludwig Reinhard,
Thanks for your reply. Issue is still coming even the other user (whose name is appearing in warning message) has logged off from system
Regards,
Arshad
Hi M.Arshad,
I just had the same issue :-)
To get this resolved the 'other' user has to close the invoice and ideally the pending vendor invoice form.
Unless this is done you can't post it.
Probably ask your colleagues who worked on that invoice to close the form.
Best regards,
Ludwig
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