{"id":21907,"date":"2024-10-11T09:36:26","date_gmt":"2024-10-11T09:36:26","guid":{"rendered":"https:\/\/www.greytrix.com\/africa\/?p=21907"},"modified":"2026-02-05T07:11:38","modified_gmt":"2026-02-05T07:11:38","slug":"how-to-resolve-due-date-being-paid-error-in-the-manual-matching-screen","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/africa\/how-to-resolve-due-date-being-paid-error-in-the-manual-matching-screen\/","title":{"rendered":"How to resolve Due date being paid SAINV LUSB24SIN00376 (5462524 1) error in the Manual Matching screen"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"21907\" class=\"elementor elementor-21907\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b4f6eca elementor-section-content-middle elementor-section-full_width elementor-section-height-min-height elementor-section-height-default elementor-section-items-middle\" data-id=\"b4f6eca\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;shape_divider_bottom&quot;:&quot;triangle&quot;,&quot;shape_divider_bottom_negative&quot;:&quot;yes&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-shape elementor-shape-bottom\" aria-hidden=\"true\" data-negative=\"true\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 1000 100\" preserveAspectRatio=\"none\">\n\t<path class=\"elementor-shape-fill\" d=\"M500.2,94.7L0,0v100h1000V0L500.2,94.7z\"\/>\n<\/svg>\t\t<\/div>\n\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-999ef38\" data-id=\"999ef38\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;none&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-562921e elementor-hidden-desktop elementor-hidden-laptop elementor-hidden-tablet elementor-hidden-mobile elementor-widget elementor-widget-text-editor\" data-id=\"562921e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>The error occurs when attempting to match the sales invoice (SAINV) and receipt (REC01) transactions through the manual matching screen when the amounts are stored in the provisional payment fields of the open item. Specifically, the amounts are recorded in the temporary fields (<strong>TMPCUR<\/strong> and <strong>TMPLOC<\/strong>) within the <strong>GACCDUDATE<\/strong> table. This discrepancy leads to a mismatch between the document total and payment total.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7a317ca animated-fast elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"7a317ca\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomIn&quot;,&quot;_animation_mobile&quot;:&quot;none&quot;,&quot;_animation_tablet&quot;:&quot;none&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">How to resolve Due date being paid SAINV LUSB24SIN00376 (5462524 1) error in the Manual Matching screen<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-7980073\" data-id=\"7980073\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b8a4217 elementor-widget elementor-widget-image\" data-id=\"b8a4217\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"406\" height=\"325\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/Due_date_being_paid.webp\" class=\"attachment-full size-full wp-image-21909\" alt=\"Due_date_being_paid\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/Due_date_being_paid.webp 406w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/Due_date_being_paid-300x240.webp 300w\" sizes=\"(max-width: 406px) 100vw, 406px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-eaddbe0 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"eaddbe0\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8c9870a\" data-id=\"8c9870a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f3d7a52 elementor-widget elementor-widget-heading\" data-id=\"f3d7a52\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How to resolve Due date being paid SAINV LUSB24SIN00376 (5462524 1) error in the Manual Matching screen<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-466db07 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"466db07\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;none&quot;,&quot;_animation_delay&quot;:200}\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d3a5cdb elementor-widget elementor-widget-heading\" data-id=\"d3a5cdb\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Issue Description:<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-faf2135 elementor-widget elementor-widget-text-editor\" data-id=\"faf2135\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>The error occurs when attempting to match the sales invoice (SAINV) and receipt (REC01) transactions through the manual matching screen when the amounts are stored in the provisional payment fields of the open item. Specifically, the amounts are recorded in the temporary fields (<strong>TMPCUR<\/strong> and <strong>TMPLOC<\/strong>) within the <strong>GACCDUDATE<\/strong> table. This discrepancy leads to a mismatch between the document total and payment total.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c2a8cef elementor-widget elementor-widget-image\" data-id=\"c2a8cef\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"342\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-1.webp\" class=\"attachment-large size-large wp-image-21919\" alt=\"due date paid error in manual matching screen image-1\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-1.webp 940w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-1-300x128.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-1-768x328.webp 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-18d5857 elementor-widget elementor-widget-image\" data-id=\"18d5857\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"325\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-2-1024x416.webp\" class=\"attachment-large size-large wp-image-21920\" alt=\"due date paid error in manual matching screen image-2\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-2-1024x416.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-2-300x122.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-2-768x312.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_paid_error_in_manual_matching_screen_image-2.webp 1176w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6e3b2ca elementor-widget elementor-widget-heading\" data-id=\"6e3b2ca\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Understanding Provisional Payments in Sage X3:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dcf0a9e elementor-widget elementor-widget-text-editor\" data-id=\"dcf0a9e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tProvisional payments refer to amounts that have not yet been posted initially. Situations such as deleted or partially paid transactions can result in matching errors due to amounts stored in the temporary fields on the backend.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-46c0161 elementor-widget elementor-widget-heading\" data-id=\"46c0161\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Definition of TMPCUR and TMPLOC Fields:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8111c57 elementor-widget elementor-widget-text-editor\" data-id=\"8111c57\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><strong>TMPCUR (Temporary Amount Paid \/ Provisional Payment):<\/strong> This field represents amounts of provisional payments that have not completed the initial posting phase, expressed in the transaction currency.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a5719a1 elementor-widget elementor-widget-text-editor\" data-id=\"a5719a1\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><strong>TMPLOC (Provisional Company Payment):<\/strong> This field represents the same amounts but expressed in bookkeeping currency.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-95c96f2 elementor-widget elementor-widget-heading\" data-id=\"95c96f2\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Resolution Process<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9be0681 elementor-widget elementor-widget-text-editor\" data-id=\"9be0681\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><strong>Source of Resolution:<\/strong> To address this issue, it is necessary to execute an update query in the SQL database for the GACCDUDATE table.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-11fd291 elementor-widget elementor-widget-heading\" data-id=\"11fd291\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Steps to Resolve the Matching Issue:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9533c2d elementor-widget elementor-widget-text-editor\" data-id=\"9533c2d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ol><li><strong>Check the PAYMENTD Table:<\/strong> This table is used for payment lines. It verifies whether a payment has been made against the specified invoice.<\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0ed5933 elementor-widget elementor-widget-text-editor\" data-id=\"0ed5933\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Query:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3ec271c elementor-widget elementor-widget-image\" data-id=\"3ec271c\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"462\" height=\"17\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-3.webp\" class=\"attachment-large size-large wp-image-21938\" alt=\"due date being paid error image-3\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-3.webp 462w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-3-300x11.webp 300w\" sizes=\"(max-width: 462px) 100vw, 462px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-974b12d elementor-widget elementor-widget-text-editor\" data-id=\"974b12d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Output:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-99f068e elementor-widget elementor-widget-text-editor\" data-id=\"99f068e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tThere is no payment against the invoice.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-61c19de elementor-widget elementor-widget-image\" data-id=\"61c19de\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"101\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-4.webp\" class=\"attachment-large size-large wp-image-21939\" alt=\"due date being paid error image-4\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-4.webp 927w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-4-300x38.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-4-768x97.webp 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-aea96a6 elementor-widget elementor-widget-text-editor\" data-id=\"aea96a6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ol start=\"2\"><li><strong>Check the GACCENTRYD Table:<\/strong> This table is used for accounting entry lines. Check if matching has been performed, specifically in the MTC_0 field.<\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c80d1ab elementor-widget elementor-widget-text-editor\" data-id=\"c80d1ab\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Query:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b2bb53b elementor-widget elementor-widget-image\" data-id=\"b2bb53b\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"23\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-5-1024x30.webp\" class=\"attachment-large size-large wp-image-21940\" alt=\"due date being paid error image-5\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-5-1024x30.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-5-300x9.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-5-768x23.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-5.webp 1348w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-07014c4 elementor-widget elementor-widget-text-editor\" data-id=\"07014c4\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Output:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e9d3ce8 elementor-widget elementor-widget-text-editor\" data-id=\"e9d3ce8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tThe MTC_0 field is blank, indicating that no matching is performed.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-12975ce elementor-widget elementor-widget-image\" data-id=\"12975ce\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"42\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-6.webp\" class=\"attachment-large size-large wp-image-21941\" alt=\"due date being paid error image-6\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-6.webp 920w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-6-300x16.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-6-768x40.webp 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5b902d1 elementor-widget elementor-widget-text-editor\" data-id=\"5b902d1\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ol start=\"3\"><li><strong>Check the GACCDUDATE Table:<\/strong> This table is used for open items. It verifies if there are any values stored in the TMPCUR and TMPLOC fields.<\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6e34d88 elementor-widget elementor-widget-text-editor\" data-id=\"6e34d88\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Query:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1bf5f31 elementor-widget elementor-widget-image\" data-id=\"1bf5f31\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"32\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-7.webp\" class=\"attachment-large size-large wp-image-21942\" alt=\"due date being paid error image-7\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-7.webp 948w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-7-300x12.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-7-768x31.webp 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9ea29f2 elementor-widget elementor-widget-text-editor\" data-id=\"9ea29f2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Output:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4c1973f elementor-widget elementor-widget-text-editor\" data-id=\"4c1973f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tThere are values stored in the TMPCUR and TMPLOC fields for sales invoice LUSB24SIN00376.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-233bb9a elementor-widget elementor-widget-image\" data-id=\"233bb9a\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"45\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-8-1024x57.webp\" class=\"attachment-large size-large wp-image-21943\" alt=\"due date being paid error image-8\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-8-1024x57.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-8-300x17.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-8-768x43.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-8.webp 1108w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-284fc5b elementor-widget elementor-widget-heading\" data-id=\"284fc5b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Updating Temporary Fields:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f183df2 elementor-widget elementor-widget-text-editor\" data-id=\"f183df2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>If values are found in the TMPCUR and TMPLOC fields, execute the following update query to set them to zero.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2998ad7 elementor-widget elementor-widget-text-editor\" data-id=\"2998ad7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Query:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1314fcc elementor-widget elementor-widget-image\" data-id=\"1314fcc\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"16\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-9-1024x20.webp\" class=\"attachment-large size-large wp-image-21944\" alt=\"due date being paid error image-9\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-9-1024x20.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-9-300x6.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-9-768x15.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-9-1536x31.webp 1536w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-9.webp 1712w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3c7ebc3 elementor-widget elementor-widget-text-editor\" data-id=\"3c7ebc3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Output:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ddcb11a elementor-widget elementor-widget-image\" data-id=\"ddcb11a\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"220\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-10-1024x281.webp\" class=\"attachment-large size-large wp-image-21948\" alt=\"due date being paid error image-10\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-10-1024x281.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-10-300x82.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-10-768x211.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-10-1536x421.webp 1536w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-10.webp 1937w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-63e4b35 elementor-widget elementor-widget-text-editor\" data-id=\"63e4b35\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tAfter executing the update query, recheck the GACCDUDATE table to confirm that the TMPCUR and TMPLOC fields have been reset to zero.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-952ee01 elementor-widget elementor-widget-text-editor\" data-id=\"952ee01\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Query:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e0132ca elementor-widget elementor-widget-image\" data-id=\"e0132ca\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"32\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-11.webp\" class=\"attachment-large size-large wp-image-21949\" alt=\"due date being paid error image-11\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-11.webp 944w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-11-300x12.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-11-768x31.webp 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-618c2b0 elementor-widget elementor-widget-text-editor\" data-id=\"618c2b0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Output:<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-20ad57c elementor-widget elementor-widget-text-editor\" data-id=\"20ad57c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tHence, the TMPCUR and TMPLOC fields have become zero.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9ab71c9 elementor-widget elementor-widget-image\" data-id=\"9ab71c9\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"41\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-12-1024x52.webp\" class=\"attachment-large size-large wp-image-21950\" alt=\"due date being paid error image-12\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-12-1024x52.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-12-300x15.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-12-768x39.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-12.webp 1103w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c7f924d elementor-widget elementor-widget-text-editor\" data-id=\"c7f924d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tOnce the TMPCUR and TMPLOC fields have been set to zero, you may proceed with the manual matching of the sales invoice (SAINV) and receipt (REC01) transactions, which will result in a successful match.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9e0c860 elementor-widget elementor-widget-image\" data-id=\"9e0c860\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"328\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-13-1024x420.webp\" class=\"attachment-large size-large wp-image-21951\" alt=\"due date being paid error image-13\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-13-1024x420.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-13-300x123.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-13-768x315.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-13.webp 1408w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1fe40a3 elementor-widget elementor-widget-text-editor\" data-id=\"1fe40a3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tOnce the transactions have been successfully matched, navigate to the sales invoice screen and open the corresponding open items screen from the right-hand side. At this point, you will observe that the provisional payment amount has been cleared, and the amount will be reflected in the Payments field. Additionally, the document total and payment total will now align. \t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-64e1d63 elementor-widget elementor-widget-image\" data-id=\"64e1d63\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"333\" src=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-14-1024x426.webp\" class=\"attachment-large size-large wp-image-21952\" alt=\"due date being paid error image-14\" srcset=\"https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-14-1024x426.webp 1024w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-14-300x125.webp 300w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-14-768x320.webp 768w, https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2024\/10\/due_date_being_paid_error_image-14.webp 1436w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-12d1758 elementor-widget elementor-widget-heading\" data-id=\"12d1758\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">About Us<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-20dac0a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"20dac0a\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;none&quot;,&quot;_animation_delay&quot;:200}\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-608768a elementor-widget elementor-widget-text-editor\" data-id=\"608768a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"abt-us\"><a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/\">Greytrix Africa<\/a> is a leading Sage business partner and ISV Partner offering Consulting, Implementation, and development services for <a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/product\/sage-solutions\/sage-x3\/\">Sage X3<\/a>, <a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/product\/sage-solutions\/sage-300\/\">Sage 300<\/a>, <a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/product\/sage-solutions\/sage-300-people\/\">Sage 300 People (HRMS)<\/a>, <a style=\"color: #c71d22;\" href=\"https:\/\/www.greytrix.com\/africa\/product\/sage-solutions\/sage-crm\/\">Sage CRM<\/a>, and Sage Intacct, which covers East Africa, West Africa, SADC, and Middle East region. We offer professional services such as Implementation and Configuration, Business Process Analysis, Project Management, Integrations and Migrations, and Technical &amp; Functional Support, along with enhancements within Sage X3, Sage 300 People (HRMS), Sage 300, Sage CRM, and Sage Intacct across various industry verticals like Process Manufacturing (Food &amp; Beverages, Chemical), Discrete manufacturing (Automotive, Textile &amp; Apparel), Non-Profit, Health-care Industry and Services Industry (Financial, Software &amp; Engineering), Distribution (Transportation &amp; Logistics), and Agriculture.<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4823439 elementor-section-content-middle envato-kit-141-top-0 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"4823439\" 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elementor-widget elementor-widget-divider\" data-id=\"b94e29c\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&quot;,&quot;_animation_delay&quot;:200}\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-1edea63 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"1edea63\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-adca701\" data-id=\"adca701\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1c297d5 elementor-widget__width-inherit elementor-widget-tablet__width-inherit elementor-skin-carousel elementor-arrows-yes elementor-pagination-type-bullets elementor-pagination-position-outside elementor-widget elementor-widget-media-carousel\" data-id=\"1c297d5\" data-element_type=\"widget\" data-settings=\"{&quot;slides_per_view&quot;:&quot;5&quot;,&quot;_animation&quot;:&quot;none&quot;,&quot;skin&quot;:&quot;carousel&quot;,&quot;effect&quot;:&quot;slide&quot;,&quot;show_arrows&quot;:&quot;yes&quot;,&quot;pagination&quot;:&quot;bullets&quot;,&quot;speed&quot;:500,&quot;autoplay&quot;:&quot;yes&quot;,&quot;autoplay_speed&quot;:5000,&quot;loop&quot;:&quot;yes&quot;,&quot;pause_on_hover&quot;:&quot;yes&quot;,&quot;pause_on_interaction&quot;:&quot;yes&quot;,&quot;space_between&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]},&quot;space_between_laptop&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]},&quot;space_between_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]},&quot;space_between_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:10,&quot;sizes&quot;:[]}}\" data-widget_type=\"media-carousel.default\">\n\t\t\t\t<div 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url(&#039;https:\/\/www.greytrix.com\/africa\/wp-content\/uploads\/2023\/06\/Sage-partner-logo-04.svg&#039;)\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-swiper-button elementor-swiper-button-prev\" role=\"button\" tabindex=\"0\" aria-label=\"Previous\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-eicon-chevron-left\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M646 125C629 125 613 133 604 142L308 442C296 454 292 471 292 487 292 504 296 521 308 533L604 854C617 867 629 875 646 875 663 875 679 871 692 858 704 846 713 829 713 812 713 796 708 779 692 767L438 487 692 225C700 217 708 204 708 187 708 171 704 154 692 142 675 129 663 125 646 125Z\"><\/path><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-swiper-button elementor-swiper-button-next\" role=\"button\" tabindex=\"0\" aria-label=\"Next\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-eicon-chevron-right\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M696 533C708 521 713 504 713 487 713 471 708 454 696 446L400 146C388 133 375 125 354 125 338 125 325 129 313 142 300 154 292 171 292 187 292 204 296 221 308 233L563 492 304 771C292 783 288 800 288 817 288 833 296 850 308 863 321 871 338 875 354 875 371 875 388 867 400 854L696 533Z\"><\/path><\/svg>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"swiper-pagination\"><\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>The error occurs when attempting to match the sales invoice (SAINV) and receipt (REC01) transactions through the manual matching screen when the amounts are stored in the provisional payment fields of the open item. Specifically, the amounts are recorded in the temporary fields (TMPCUR and TMPLOC) within the GACCDUDATE table. This discrepancy leads to a [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":21909,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"elementor_header_footer","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-21907","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Resolve Due Date Issue in Sage X3 ERP<\/title>\n<meta name=\"description\" content=\"Fix the due date error in SAINV LUSB24SIN00376 in Sage X3. Learn troubleshooting steps to ensure accurate invoice processing and payments.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/africa\/how-to-resolve-due-date-being-paid-error-in-the-manual-matching-screen\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Resolve Due Date Issue in Sage X3 ERP\" \/>\n<meta property=\"og:description\" content=\"Fix the due date error in SAINV LUSB24SIN00376 in Sage X3. 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