When we look at the record in the RM20101 the document is showing as follows:
Customer XX ORTRXAMT 136882.20 CURTRXAM 0.000000 SLSAMNT 136882.20 DOCDATE 2015-03-11
There are three such documents in the OPEN file.
My expectation is that wiht the CURTRXAM at ZERO, I should find an offset amount in the RM20201 table - Sales Apply Open - but I do not.
There are no current year or past 2 years transactions in the RM30101 History Table or in the RM30201 History Apply
Want to VOID these transactions, so wondering if I can set the CURTRXAM to the same as the ORTRXAMT and then have them void in the system.
The transactions appear to be 'orphaned' and the system does notthing with them in a Check links or Reconcile.
Your thoughts are sought.
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