I can't tell really what's happening, but here's a sort of checklist: If the vendor is on hold, the expected behavior is that vouchers are not elegible for payment. You can switch between 'Hold' and 'Active' under vendor maintenance. The voucher itself might be on hold. Only regular vouchers are elegible for payment. This means Invoice Vouchers (VO), Prepayment (PP), Credit memo (AC) and Debit memo (AD). Some other document types can be part of the outstanding vendor amount, but can't be paid this way. Another user might have accidentally selected a large set of vouchers por payment and not really finished the transaction. You can detect this if the "Selected" checkbox is on under Document Maintenance. In a multi-company SL environment, only vouchers from the screen's current company are elegible for payment, unless centralized cash applies.
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