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Unable to Match Invoice in AP20 due to PO30 Issue

Hi,

We have come across an issue where we are trying to release a match in AP20 for a PO and are receiving the message "Cannot match, no receipts avaialbe for match".

When I check PO30, there is a receiving record for the respective PO and is in a released status, yet AP20 is saying it doesn't exist.

Has anyone run across this issue before? How were you able to get it resolved?

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unknown

Sometimes if the receipt is after the invoice was added, Lawson does not find it. AP deletes the invoice and re-adds in AP20 and sometimes thats all it takes.

unknown

Thanks for the advice. I've asked our AP person to try deleting the invoice in AP20 and re-add to see if the problem corrects itself. Hoping it works!

Thanks again
John

cpashley

We sometimes use MA60 and force the invoice and receipt through.

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