Hello Everyone,This is my first post and I'm very new to the GP support team at my company. We have Dynamics GP 2016.There are 2 voucher numbers that the Payables Apply is missing information as shown on the image. I completed a check link for all the options under purchasing, reconcile the payables accounts. I even tried to update the data via a SQL query on Tables PM30300 and PM10200.
Can someone please assist on a way I can get these 2 voucher number updated with the missing information? Let me know if any additional information is needed for assistance. Thank you!BTW all the fixes I've tried was in our test environment.
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