When posting a batch in Payables in GP, we are getting ...
*error: No unused Payables vouchers can be found.
This is happened on both batches I have attempted to post.
I am not sure if it is a duplicate voucher number issue or what.
EDITORS NOTE 4/24/2024 I just had this problem, and the fix is indeed below. But be careful, this problem was presenting itself in very odd ways. I was trying to POST a payables batch and got this error. The error is not even related to posting payables batches, but if you do the below, you'll be fixed. Trust me.