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Unposted Manual payment 1

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kbr123

kbr123

Technical User
Nov 7, 2006
2
US
We make manual payments for intercompany transactions. After posting a manual payment the invoice and payment show up on the aging and the invoice shows as "open". Is there a way to fix this so the invoice and payment are relieved from the aging?
 
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You can rebuild the PM Keys table. This will move the open documents to history once they're fully applied.

I usually just do a dummy cheque run for all those manual payments which accomplishes the same thing and my users don't experience any down time.
 
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