Message: "There is an unapplied debit memo for this vendor, do you wish to apply it?" When a Voucher is Added for a Vendor

When attempting to add a voucher for a vendor in Accounts Payable the message "There is an unapplied debit memo for this vendor, do you wish to apply it?" when it is not expected that there would be one and a debit memo cannot be found.
We are currently evaluating this issue for a fix in a future release or patch.

Environment

 FIMS

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