AP195 Issue Cannot close period

Jobs is in needs recovery with error

tsStoreDBRec error is Record was modified or deleted since your retrieval (131). Additional information is 100. Additional Text is: ModifySqlRec

There are 3 bad invoices in APINVOICE and APPAYMENT with no distribution records in APDISTRIB.

The 3 bad records are as follows

Resolution:

In SQL Manger, query the APINVOICE and APPAYMENT files for any invoices with bad name format as below:

Verify these records do not have any distributions records in APDISTRIB. If not, Delete these bad invoices.

APPAYMENT

APINVOICE

Run commit to commit the changes

Go into lawson and recover the job

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