A credit memo was input the last week, it was printed, then attempted to post, at which time the user received a warning that the transaction was out of balance came up. The transaction was in balance though, and could not be deleted either since it had been printed. Problem is the transaction hasn't been fully posted. Through the transaction entry screen if the same credit memo name is input this comes up "You may not edit this document. It is being edited by another user." We've tried Microsoft Dynamics GP - Maintenance - Check Links - CM Transaction & Transaction Matching, which both came up with 0 errors, and also tried to Reconcile, which did show the credit amount, but still did not post it. How can we delete or post this credit memo? When I went into the computer where the original transaction occurred and opened the transaction entry window, it said to close the window to print the posting journals, when the window was closed nothing printed & the credit memo still didn't post...
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