Applied RM Documents remaining open

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Posted on by CU07102115-0

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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Microsoft Dynamics GP

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CU07102115-0 on at

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RE: Applied RM Documents remaining open

Thanks Richard!
Richard Wheeler 75,848 Moderator on at

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RE: Applied RM Documents remaining open

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.