We are running GP 10.00.1727. When running Smartlist Sales Transactions we are restricting to Document Status = Unposted, Void Status = Normal and when we double click on some of the transactions we get the sales transaction entry screen to open but then get a pop up "This document has been posted" The document does not show against the customer and can only be viewed through Inquiry Sales Documents. We have about 20 invoices that are having this problem and none were posted as part of the same batch. We have run checklinks and reconcile but the problem persists.
Thanks for any help you can provide. Dave Ahalt