This message appears when zooming into an SOP invoice that has a status of 'open'. The GL shows that this trx's distributions have been posted. If you zoom into a Detail Inquiry and click on 'source document', it takes you to a zoom of this posted trx. But for whatever reason, you cannot access this same zoom if you go to Inquiry by Customer within Sales module or Inquiry by Document. There is also an unposted batch containing a duplicate of this transaction. So somehow the transaction got posted but still sits as unposted. You cannot open the unposted transaction. The message 'This document number already exists" appears. But you can access the batch.
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