Dynamics GP – Payables Trial Balance Reports Missing Vendor Invoices after GP18 Update”

By - June 1, 2021

Several of our clients noticed some vendor invoices not yet paid had dropped off the aging reports after updating to the latest version of GP 2018.

Microsoft support has reported the issue was caused by changes made to the Payables HATB report in the GP 2018 update to fix a different issue. To correct the issue, run this script entitled ‘pmHATBLoadDexTempTables182.sql’ in SQL Server Management Studio against the company database(s) to alter the stored procedure.

RSM offers access to Certified Microsoft Professionals, help desk and phone support, knowledge and experience with third-party products and dedicated account management.  To learn more about who we are, contact our professionals at erp@rsmus.com or by phone at 855.437.7202.

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