when posting a batch, one of my voucher went to Reserved status.
Any one know what causing that voucher to go to the reserved status and how to bring it back and reprocess.
Please help!
*This post is locked for comments
when posting a batch, one of my voucher went to Reserved status.
Any one know what causing that voucher to go to the reserved status and how to bring it back and reprocess.
Please help!
*This post is locked for comments
Okay, technically, yes, before the voucher is saved it has a status of '0', but after the voucher is saved, the only valid statuses are 1, 2, or 3. Check this post to see if it helps at all - evarsys.com/dynamicsgp.
Frank,
In GP, there are following document status:
DCSTATUS (Document Status):
0 – Reserved
1 – Work
2 – Open
3 – History
Are you sure you're in the right forum? There is no 'Reserved' status on a voucher in GP.
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