The issue is with Accounts Payable and not sales related.
Brian K Buhler
Kelsey National Corporation
3030 S Bundy Drive
Los Angeles Ca 90066
I tried to remove as suggested but would as their was apply record conflict. In our test production company I voided the Applied payment and found that the transactions open amount was double the amount of the actual AP invoiced amount. The PM30300 Table reflects double the AP invoice amount applied. Not something I usually like to do but if we updated the PM30300 table to the correct amount applied (equal to the amount of the invoice) would that fix the problem?
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