Hello,
I was in the middle of applying manual payment to invoices, and we lost power. Transaction was interrupted, it never posted to gl or anywhere else, except on the vendor level, invoices are marked as closed. When I check invoices in vendor inquire screen it shows invoices as paid, when you go to the next screen to see how is applied it does not give me any info. It wont let me to apply new payment to invoices, and if I try to do Apply payables documents, invoices in question are not listed as open.
Any ideas how to fix it?