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hi
a user was trying to invoice various purchase orders, but then her system got closed down before she could finish.
they are now at pending invoice stage, but when I look here, it shows me nothing?
I have also checked Inquires>history>invoice history and matching
but again the purchase order is not present
any ideas how I can reset these?
I am on ax 2012 r3
mal
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search LCS for that, I have found couple of hotfixes for issues in pending vendor invoice
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André Arnaud de Cal...
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