One user at one of our sites can no longer apply vendor entries. When she tries she gets the message "Application was successfully posted although no entries have been applied". This first became apparent when she posted a payment journal, which she had populated using the "Suggest Vendor Payments". Since then it appears that she cant apply posted vendor ledger entries either.
Other users can apply the entries which fail for her. She is not a new user and appears to be operating the function correctly. She has successfully posted applications in the past.
The currency on the payments and invoices are the same. The payments are dated more recently than the invoices. I mention this because I recall a problem with applying payments which predated the invoices.
Can anyone suggest what might be going wrong ?