Dynamics GP version 10, third party = Intellisol Project Accounting (now Red Chair Solutions formerly Marcil Technologies), Also installed Purchase Order Enhancements and Kwiktag.
After posting purchase receiving transactions the POP30310 (Purchasing Receivings Line History) table does not get updated and the lines are not removed from the POP10310 (Purchasing Receipt Line) table. When check links is run it removes the lines from the POP10310 table because the POP10300 (Purchase Receivings Work) table is missing the header record. The POP30300 (Purchasing Receipt History) table has however been updated with the header information. The records in the POP10500 (Purchasing Receipt Line Quantities) table get recreated during the check links process
PO receipts that are entered with a Project/Phase/Task using the Project Accounting PO receivings window post fine and update the tables properly. Other PO receipts use the same PA window and occassionally post fine but most of the time not.
Does anyone have any input or seen this before. Other posts here from 2010 did not get answered.
Thanks,
Lisa