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PA+ Error when trying to select vendor open documents in select check >edit check window

Open 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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PA+ Error when trying to select vendor open documents in select check >edit check window