We have many (over 100) payables documents that are still in PM20000, even though the CURTRXAM is 0.00. Both the bill and the payment show no balance in inquiry, but neither are in HIST. It appears most (but not all) of the documents were imported from Concur or American Express and are in a foreign currency. Any idea what causes this? Is there an easy way to move these to history? Some of these are almost a year old and we run checklinks and reconcile on all files quarterly, so file maintenance won't change anything. If there is not an easy way to move them to history is there a problem with leaving them in the open table?
Thanks!
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