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Apply Payable Document Error
While applying a payment to a posted invoice in the payable module, an error pops up indicating that ” You can’t choose this document because it is part of a recovered batch or is still in the process of posting” as illustrated in the screen shot below.
Resolution:
Nothing exists in the batch recover, don’t waste time looking for any corrupted records there
This issue occurs due to having the…
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Apply Payable Document Error
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