Payables Error when applying invoices to credits: “This invoice is already partially applied to this credit document. You cannot apply to this document until the other apply amount is posted.”

Resolution:

1. Verify all batches are posted.

2.  Delete 1 record from the PM10201 which had my check.  It shouldn't be here since my check was posted and this is a PM work (unposted transactions) table.  

****Delete from PM10201 where docnumber = 'XXXX'
 

3. Delete the 2 records appying the check to the 2 invoices from the PM20100 table.  This is a temp table and thus should NOT retain data permanently.  

****Delete from PM20100 where vendorid = 'XXXX' and APFRDCNM = 'XXXX'.