What table/field does GP look at durning the Paid Transaction Removal process?
I have several invoices in history that had no $'s applied to them, yet amount remaining was $0
Anyway to bring them back to open, check their apply values in table, and update their amount remaining to apply payments?
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Hi Andrea
The paid transaction removal process looks at the RM20101 table and the CURTRXAM field.
When the amount in the CURTRXAM = 0.00 then the document can be moved to the RM30101 table (along with the information in the apply to table and distribution table).
If you need to 'bring' the document back, I would suggest that you install the PSTL tool.
There is a utility in there called RM Transaction Unapply that can bring documents back to the open table.
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André Arnaud de Cal...
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