Paid Invoices - Status showing as 'Open'

[Former Member]

Hi Experts,

Have you had a situation in SBO 05 where the an invoice has been paid but the status shows Open? This is a very weird problem I am having. The BP's recon does not pick up these 'Open' Invoices at all, and the BP's balance is correct!

These 'Open' invoices have not been converted to any other documents according to the system, and I can pinpoint exactly how they where reconciled.

Any advice will be highly appreciated.

Regards,

Lebo

[Former Member · Accepted solution]

Hi,

We found some of these in a customer DB after upgrade to 2007A PL39. SAP ran a DB fix for them, I suggest you lok a message with support for this

[Former Member · Accepted solution]

Thank You. Will do.

[jitin_chawla]

Hi,

Can you please clarify whether the Payment is Payment on Account? Has the Payment been linked to the Invoice?

Also, if you could provide the details of the version and patch of SAP you are using.

Regards,

Jitin

SAP Business One Forum Team