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Microsoft Dynamics GP (Archived)

I am doing an inquiry for an invoice and I am not finding it, I have a printed document, and the data is in the database. I need to know what went on with this document, I am using GP 10.

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I am doing an inquiry for an invoice and I am not finding it, I have a printed document, and the data is in the database. I need to know what went on with this document, I am using GP 10.

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  • Richard Wheeler Profile Picture
    75,848 Moderator on at
    Re: I am doing an inquiry for an invoice and I am not finding it, I have a printed document, and the data is in the database. I need to know what went on with this document, I am using GP 10.

    Are we talking an SOP invoice or just an AR invoice? I assume you are going under Inqury->Sales->Sales Docs or Inquiry->Sales->Transaction by Document. Have you tried running Check Links? If you go into SQL and look in the SOP30200 for Sales or RM20101 do you see it in there? Of course, you also need to check the RM Key Master table RM00401. Are you searching by document number or by date? Could there be a bad date?

  • Harry Saryan Profile Picture
    190 on at
    Re: I am doing an inquiry for an invoice and I am not finding it, I have a printed document, and the data is in the database. I need to know what went on with this document, I am using GP 10.

    One other way you can find that invoice, IF there are documents applied to that particular invoice, you can search for the 'Applied docs' then Select the applied Doc and click on Amount Remaining link.  And this way you can find your original invoice document number.

    .

     One other thing that could occur if you accidentally left spaces after the document number.

    The best way to find documents with spaces do this: For example if the document number is 'ABCDEF123  '  You can when do Transaction Inquiry by document and in the From Field: Enter 'A'  and in the To: Field enter 'AZ'    This will bring all documents starting with A.  Or if you want to narrow it down further you can enter 'ABCD' in the From field and 'ABCDZ' in the TO Field.  Note; the 'Z' letter at the end of the To Field.  

    L8r

    H

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