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  • 1.  AP Manual Payment Issue

    SILVER CONTRIBUTOR
    Posted 30 days ago
      |   view attached
    Hello Everyone,

    When we post discussions, is there another forum to use know or is this the best place?


    Currently, we have a batch stuck in limbo (attachment)

    When I applied the AP manual payment, GP did not print out the Manual Payment Journal. I did check the batch recovery but  it was not there.

    Also after reprinting the Manual Payments Journal the payment show posted but in GP the specific voucher shows OPEN.

    Any assistance, is appreciated

    ------------------------------
    Christine Polifka
    BIG KAISER Precision Tooling Inc.
    Hoffman Estates IL
    ------------------------------

    Attachment(s)

    docx
    Payment Issue.docx   120 KB 1 version
    Academy - Online Interactive Learning from Experts


  • 2.  RE: AP Manual Payment Issue

    TOP CONTRIBUTOR
    Posted 10 days ago
    Hi Christine.
    You did not fully apply the payment, as both screens show a remaining balance of $31.62.
    You can apply the balance in the Apply Payables Documents window (Purchasing >> Transactions >> Apply Payables Documents).
    Once you fully apply the payment, it will automatically move to history.

    ------------------------------
    Lou Spevack
    American Council on Education
    Washington MD
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: AP Manual Payment Issue

    SILVER CONTRIBUTOR
    Posted 9 days ago
    Hello,

    Thank you for help with this

    ------------------------------
    Christine Polifka
    BIG KAISER Precision Tooling Inc.
    Hoffman Estates IL
    ------------------------------

    Academy - Online Interactive Learning from Experts


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