Forum Post: RE: Cannot apply payment to invoice: erorr "Document is fully applied"

Hi Marmoud,

I ran Checklinks and it turns nothing. I ran this script and it works great.

select * from PM10200 where APTVCHNM = ‘xxxx’

Delete PM10200 where DEX_ROW_ID = 4940

select * from PM20100 where APTVCHNM = ‘xxxx’

Delete PM20100 where DEX_ROW_ID = 4937

update PM20000 set CURTRXAM = DOCAMNT where VENDORID = ‘xxxx' and VCHRNMBR = ‘xxxx’