I was in the middle of posting when we lost power. When I was able to get back into GP I have an invoice that looks like it is in unposted status but when you try to open it up it says the document has been posted. It is not showing up on the customers account as an open or historical invoice, and it is still showing the items on this invoice as allocated in the inventory module. I have tried to reconcile and check links on sales work and sales history, but I am not having any luck. Does anyone has any other ideas I can try? Thank you, Katie
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