- In Microsoft Dynamics GP, point to Maintenance on the Microsoft Dynamics GP menu, and then click Check Links
- Select SALES series.
- Insert over SALES WORK and click OK to process.
- Print the report to the screen and verify the PM00401 table was updated.
- Now try to post the SOP invoice.
- Test whether you can post the SOP invoice.
7. If the issue persists, delete the payment on the SOP invoice. Save and close the invoice. Then go back into it and re-enter the payment on it again. Now try to post it.
Article ID: 862199 - Last Review: 11 Jan 2017 - Revision: 1