Dynamics GP - SOP Posting - Unable to obtain Receivables Document Number

Solution here

http://support.microsoft.com/kb/856940

Run these scripts

--Confirm document started posting
SELECT * from RM00401 where DOCNUMBR = '509924'
--Confirm status is not 0
SELECT PSTGSTUS,* from SOP10100 where PSTGSTUS <> 0
--Set the PSTGSTUS back to 0, then post
UPDATE SOP10100 SET PSTGSTUS = 0 where SOPNUMBE in ('509924','510048')


PSTNGSTUS Values
http://dynamicsgpblogster.blogspot.com/2009/05/sales-order-processing-posting-statuses.html

0 - Unposted
2 - Posted
12 - Error during posting
14 - Error during posting