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“There is a source document attached to this RMA. You may not change the quantity.” appears as an error message in the RMA Receivings window. I know you can normally override this field, so I don't know why it's giving this message.

please ignore. problem resolved!

Cannot generate any reports for MR. In the Event Viewer, it says this: Message: System.IndexOutOfRangeException: Index was outside the bounds of the array. at System.Data.SqlClient.SqlDataReader.ReadColumn(Int32 i, Boolean setTimeout) at System.Data.SqlClient.SqlDataReader.GetString(Int32...

Yes, everything is reconciled since this was so long ago. I did have one option I wanted to try but wanted to ask you a question regarding it. There is a Remove Transaction History function available, and ideally, this is what I might want to attempt: Use Remove Transaction History to remove...

Sure. Somehow, invoice 123 was pushed to history without an apply record. When you drill down using an inquiry, you see that the invoice is Historical but when you click on Apply, there is no payment record attached. For the same vendor, there is also a credit memo 123 in GP that was supposed...

An open credit memo should have been applied to a historical invoice from 2009. However, since this invoice is in history, we cannot apply that credit memo. If we issue a dummy invoice to apply the credit memo, then the expenses would be off balance. Is there some way to resolve this? If we...