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ReportOpen transactions in AP, getting error when trying to pay
You can't choose this document because it is part of a recovered batch or is still in the process of posting.
Nothing in batch recovery
The invoices have no applied to information only open amount
I have run the KB case and all other articles that I can find.
SELECT * FROM DYNAMICS..ACTIVITY
SELECT * FROM DYNAMICS..SY00800
SELECT * FROM DYNAMICS..SY00801
SELECT * FROM TEMPDB..DEX_LOCK
SELECT * FROM TEMPDB..DEX_SESSION
With no results
Ran checklinks - no errors on
Payables Logical and Payables Trax history
Ran the script to find duplicates in the PM tables and located the 5 invoices were in both PM10000 and the PM20000
Verified that the transactions had posted to the GL
Removed 3 of the transactions for one of the vendors (as a test) from the PM10000 table
Still receiving the error
Ran checklinks again - no results
Still getting the error.
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