Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I am trying to complete some housekeeping on Sage200.
I have a historical PO dating back to 2016, which appears to have been fully received and invoiced but the status is still showing as live?
I have tried to amend the GRN's but it is not letting…