One of my customers reported an issue this morning, they cannot apply a payment to its vendor invoice, the got the message shown below:
"You can't choose this document because it is part of a recovered batch or is still in the process of posting."
Well, my fast "stupid!" answer to this was "Go to batch recovery and recover your batch from there", but when I thought about it, it couldn't be un-posted if it was here to be applied!
My next advise -following the book!- was to check-links and reconcile the vendor transactions, but again non of them resolved the issue, so I did further investigations and went through the database, the transactions that couldn't be applied posted by one user, and exists in both PM10000…