I need to produce a report and I need to identify the posted invoices that were cancelled. Which table (ID) will have this information stored and what is the table id and the field name please.
That is stored in the Sales Invoice Header table (Table 112) under Field 1310 as a boolean:
If you want to see the related credit memo used to close it you can also look at a few different areas, one of them is the Sales Cr.Memo Header table (Table 114) and you can see the Applies-to fields that are populated if you use the cancel feature:
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