Updating a payment voucher number

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Posted on by Nancy Cohen

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My client was able to put an apostrophe in a payment no (ie voucher num) in the table. It was able to be applied to an invoice. It did not have a problem until running the Historical aged trial balance. I found it and updated the tables PM30200, PM30300 and PM30600. When I now search for this payment in the smartlist and find it and double the Payables Payment Zoom comes up and give a message 'Documents no longer exists in originating module'. So I assume there is another table I need to make the update to that id/voucher/number. Does anyone know what that might be? I have looked thru so many PM tables I don't think there are any more and have looked thru all the tables that are listed in the Table Finder for that screen, but I must have missed something. Hoping someone knows, thanks.

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