Apply Payable Document Error

While applying a payment to a posted invoice in the payable module, an error pops up indicating that ” You can’t choose this document because it is part of a recovered batch or is still in the process of posting” as illustrated in the screen shot below.


Resolution:
Nothing exists in the batch recover, don’t waste time looking for any corrupted records there 
This issue occurs due to having the…

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Apply Payable Document Error

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More About This Author

Mahmoud M. AlSaadi - MVP
Mahmoud M. AlSaadi - MVP
Mahmoud M. AlSaadi is an ERP Consultant specialized in Microsoft Dynamics GP and Dynamics NAV with business and technical expertise. He has been implementing Dynamics ERPs for companies from various domains for the last seven years covering the different aspects of the project life cycle including process analysis and re-engineering, implementation, integration, customization, training, and support. Mahmoud holds a bachelor's degrees in both Management Information System and Financial Studies. He is currently working with Dynamics Innovations, a Microsoft Gold Certified Partner based in Amman, Jordan

Author: Mahmoud M. AlSaadi - MVP

Mahmoud M. AlSaadi is an ERP Consultant specialized in Microsoft Dynamics GP and Dynamics NAV with business and technical expertise. He has been implementing Dynamics ERPs for companies from various domains for the last seven years covering the different aspects of the project life cycle including process analysis and re-engineering, implementation, integration, customization, training, and support. Mahmoud holds a bachelor's degrees in both Management Information System and Financial Studies. He is currently working with Dynamics Innovations, a Microsoft Gold Certified Partner based in Amman, Jordan

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