Hi there!
I have an invoice that if I look it up by vendor and enter the document number, the record shows up. But, if I just look it up by document number, nothing shows up.
Is there a script out there that would insert the missing record? Would that be PM00400? I see a record on PM20000 but not PM00400.
I have yet to run checklinks and reconcile but was curious if there was a quick fix.
THANKS!!
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Hi,
If the record is not in the PM00400, Check Links should clear it up. Short of adding it directly to PM00400 (not recommended,) Check Links is the quickest fix that I know of. If the document is in History, choose the Payables History Logical Files, if not in History, choose the Payables Transaction Logical File.
Kind regards,
Leslie
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André Arnaud de Cal...
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