Skip to Content
author's profile photo Former Member
Former Member

Paid Invoices - Status showing as 'Open'

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 02:18 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 11, 2008 at 03:54 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.