Dear Users,
I have the following situation in Axapta 4.0:
Invoice processed in the invoice-register in 2010. The invoice has been paid and the payment has been settled on the vendor. The invoice however was never processed in the invoice-approval journal. As making a reconciliation between :
- hard-copy invoices available in the office
- invoice pool
- available invoices in "fetch vouchers"
I have noticed that there are differences between these sources.
I have case where i have a hard-copy invoice, the invoice is present in the invoice-pool but i am unable to fetch the voucher to process it in the invoice approval-journal. As the invoice was paid, i undid the settlement with the payment and unchecked the flag "approved" on the tab "general" for that invoice. That normally creates the fact that invoices are not present to fetch. But is there something else that creates the fact invoices are unable to be fetched but are still present in the invoice-pool?
Your help is very much appreciated,
Kind regards,
Jokkeuh