We have been experiencing a strange problem when posting invoices recently. Our billing clerk will print and post one invoice, then another with everything working fine. Then one invoice will start to post and seem to get into a loop of some sort and never finish. When we end the task we find that we have a mess. The invoice has not been posted, but when we try to post it the system thinks it is not available, but if we try to print it the system thinks it has already been.
 
On looking at the tables (BKARINV & BKARHINV) I find that the two have different invoice numbers for the same order, the numbers being one digit apart. If I correct the mismatch in the tables then we can post the invoice.  
 
Anyone else ever seen this?  
 
FYI: SD-Q>Sales I>Set PackSlip same as Invoice = Y

Quote from kkmfg   on 02/07/07 at 06:29:50:

 
Come over here and say that!  

I'll buy the donuts.
 
 
Alan, look, a Tim Horton's gift card!
 
 
{for all of you who saw me at the NH symposium, you gotta know that I will code for donuts!}