The result I'm getting is that I found out that we have a number of outstanding receipts at zero dollars that did not show up on the "Outstanding Receipt Invoice List" in POA. So, I went in and posted these to clear them up.

I also found some receipts listed here that are not actually outstanding. When I look at the Receipts in POA it says, all lines says that the invoice status is "inv". However, they have not moved to history and they keep showing up on the Gridview report. I tried reposting them again but it won't correct the problem.

For example this receipt is appearing on the Gridview report with invoice status 2:

RC 00002634 reports qty of 144 @ 39.74 = 5,722.56 is still outstanding. However, I've posted it multiple times now and shows that the invoice status is "inv". So, why won't this move to history and how to I get it off my gridview report?

Will the new POA fix this? I've run integrity checks in POA and DataCare and they are not finding or correcting the problem.

Can anyone help or advise?