Hello,
It's me again.
I have another problem (of many to solve).
We have a Purchasing receipt that is "Posted", because it's incomplete.
- The journal is posted (found in GL20000), not found on work GL10000/1
- The receipt it's on table POP30300 and POP30390 but not in the History Detail POP30310 and other historic tables.
- The whole receipt is intact on the work tables (POP10100, POP10110, POP10300, POP10310, POP10500, POP10390)
- The PO is still on work, and open with no recieved items. But cannot select it to receive it again.
- Transaction items did not go to Inventory, checked IV30300 and the sites quantities.
- Check links does nothing to both registers on work and history tables.
All this indicates that the transaction posting was interrupted. Maybe a blackout or a disconnection.
Now my great dilemma is how to fix this.
Hope anyone can give me some light.
-Javier S.