A/P Payment Selection Problem

I am not able to process a voucher payment (under Payment Selection) for one 
particular vendor. I tried both Payment selections (1) reference number and 
(2) Vendor ID. This exact issue has occurred with one other vendor last year. 
The workaround was voiding the invoice for the vendor we cannot process 
payment, then setting up a new vendor ID and re-entering the invoice under 
the new vendor. I cannot see anything usual under the Vendor Maintenance 
screens for the Vendor with the payment issue. Any feedback very much 

I am sure, you must have checked it, but still asking -- When you go to AP 
Document Maintenance, the Selected Checkbox is not checked - right? And, it 
does show non-zero doc balance. When you go to Edit/Select Documents for 
Payments (03.050.00) and press F3 on Batch Number, do you see any old batch 
number there?

Rohtash Kapoor
http://www.MicrosoftDynamicsForums.com





"KevinPyne" <KevinPyne@discussions.microsoft.com> wrote in
message 
news:A257643A-1C66-4A86-AB2F-856BFB94D324@microsoft.com...
>I am not able to process a voucher payment (under Payment Selection) for 
>one
> particular vendor. I tried both Payment selections (1) reference number 
> and
> (2) Vendor ID. This exact issue has occurred with one other vendor last 
> year.
> The workaround was voiding the invoice for the vendor we cannot process
> payment, then setting up a new vendor ID and re-entering the invoice under
> the new vendor. I cannot see anything usual under the Vendor Maintenance
> screens for the Vendor with the payment issue. Any feedback very much
> appreciated! Thanks.Kevin