If you use the Invoice Register or Invoice Scanning you may find a document with a status of V in the Purchase Ledger. The document may not be available to be verified in Purchase Control.
Use Display Purchase Lines in Purchase Control to check if the document is attached to a PC number and if it is not run report K11 Set V Status PL Trans to R to update the record and allow it to be selected in Purchase Control
You need to add the Status, the account number and the Suppliers Reference and the transaction will be set back to R and will be available on the verification screens.
