Dynamics GP - You can't choose this document because it is part of a recovered batch or is still in the process of posting.

I came across this error when a user had entered a credit card payment for a vendor as a manual payment, and for some reason the process did not complete properly.

The end result was a payment on the vendor that could not be pulled up in the list to be applied, but would be displayed in the vendor document inquiry.

The transaction existed in the PM10400, PM10100 table and the PM00400 table only, and was not available in the other tables for application.

The record was deleted from these 3 tables and re-entered.