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MAS90 Duplicate Invoice but missing in the Transaction A/P and G/L

MAS90 Duplicate Invoice but missing in the Transaction A/P and G/L

MAS90 Duplicate Invoice but missing in the Transaction A/P and G/L

(OP)
I have a problem in MAS90 especially for Vendor Invoice that already posted. The invoice wasn't show in the A/P Vendor Invoice inquiry and transaction inquiry but showed in the Checks payment. The invoice is already paid and posted it, however the posted was wrong date, then I was adjust to the correct date and month. Unfortunately the invoice can't enter again in the manual check entry or invoice data entry because when I entered this invoice number, the window's popup & won't allow me to change. It shows Duplicate Invoice. So how do I fix this? I need this transaction shows in the invoices and transaction in the vendor inquiry and posted to the G/L with the correct transaction.   

RE: MAS90 Duplicate Invoice but missing in the Transaction A/P and G/L

You might need an on-site visit from your reseller. What version of MAS is this.

RE: MAS90 Duplicate Invoice but missing in the Transaction A/P and G/L

(OP)
Version 4.20.0.16. Is it different than your version? I don't want to bug the reseller about this case.
 

RE: MAS90 Duplicate Invoice but missing in the Transaction A/P and G/L

We are on v4.30. This is just the sort of issue where you need on site help from a qualified consultant.

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