Open Voucher and the process of applying a Manual Payment to that Voucher got interrupted by an error. “An open operation table ‘coPeriodCache’ has filled the disk.” so even though the Payment was showing as unapplied, the voucher went into a state where it was showing OPEN but nothing was available to Apply. Unfortunately, one of the troubleshooting steps that was taken was to run Check Links (without doing a backup) which marked the Voucher as HIST, but there is nothing applied and the Payment was still showing as OPEN. Customer deleted the unposted Payment, because as of this moment there is no way to record that payment and have it applied to the Voucher. Attempted to remove the Historical Transaction through Utilities and received an error "unable to remove this transaction and open apply record exists" Is it possible to temporarily un-check "Post to General Ledger" in Purchasing and re-enter the voucher, post it and then re-enable "Post to General Ledger" and then enter and apply the payment to the re-entered Voucher? Otherwise, I am pretty sure I am in a territory where there is some sort of backend database edits that I need to do, but I am not the least bit confident in what that might be.
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