when the invoices are fully paid, distribution lines move to PM30600 table but the table dosn't have InterID field.
when viewing the paid invoices the distribution line still shows the Comp ID. I would like to know where the interid field is stored and on which table after the invoice are paid.
Any comment is appreciated.
Check company table PM80600 -Reprint Distribution.
Sanjay Kumar Rajarao. ACA, MCPhttp://www.sanjaykumar.us | email@example.com
Other Microsoft Sites
I'm a Customer
I'm a Partner
Follow Microsoft Dynamics