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Finance | Project Operations, Human Resources, ...
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Applied RM Documents remaining open

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We have 1 payment and 1 invoice that have been applied to each other (both document dates are from 2 years ago.  We have applied them together (and they show as applied), but their status remains 'open'.  How do these transactions get pushed to 'history'?

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  • Richard Wheeler Profile Picture
    75,854 Moderator on at

    Have you run Remove Paid Transactions?

    Tools->Routines->Sales->Paid Transaction Removal

    If this does not push them into history there is probably a non-zero amount left on these transactions. You can use SSMS to correct this.

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    CU07102115-0 Profile Picture
    on at

    Thanks Richard!

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