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Computer Check Posting

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jmottolo View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote jmottolo Quote  Post ReplyReply Direct Link To This Post Topic: Computer Check Posting
    Posted: August 27 2010 at 9:59am

We are  having an issue after running AP computer checks.

 

You can see the payment in the check register.  When you drill down or look in the vendor record the document is blank.  If you run checklinks the originating document is removed from payables.

 

The PM key table was rebuilt yesterday and checklinks was run on all PM tables.  However this is still happening.

 

If feels like a strored proc issue.

 

Anyone have any ideas or suggestions?

 

Thank you,

Joe

jmottolo
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tracy5436 View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote tracy5436 Quote  Post ReplyReply Direct Link To This Post Posted: September 10 2010 at 3:54pm

The record is probably missing from the PM apply table.

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