Reply To: Unapplied Amount issue when applying an invoice

  • Kerry Hataley

    Organizer
    January 19, 2024 at 5:29 pm
    Up
    0
    Down
    ::

    So without seeing the backend SQL, the couple of things that come to mind are…

    1. Is there any payments in WORK that may have applied to this invoice also?

    2. Did you check for STUCK Batches?

    3. Do you use Multi-Currency? Functional / Operational

    Otherwise you need to check the Applied Payments Table…

    SELECT * FROM RM20201 WHERE APTODCNM = ‘INV0015755’

    SELECT * FROM RM30201 WHERE APTODCNM = ‘INV0015755’

    These will tell you if anything has been applied to these documents from another ‘broken’ process.

Report

Harassment or bullying behavior
Contains mature or sensitive content
Contains misleading or false information
Contains abusive or derogatory content
Contains spam, fake content or potential malware

Block Member?

Please confirm you want to block this member.

You will no longer be able to:

  • See blocked member's posts
  • Mention this member in posts
  • Invite this member to groups
  • Message this member
  • Add this member as a connection

Please note: This action will also remove this member from your connections and send a report to the site admin. Please allow a few minutes for this process to complete.

Report

You have already reported this .

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!