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AR approached me recently about a few invoices that have been paid but are still showing in the aging report. The invoices are not in the SOP10100 table, and are in the SOP30200, SOP10102 tables with a posting status of POSTED.
Where else should I be looking?
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The AR Aging Reports looks at transactions in the AR transaction tables not in sales order processing. Look for them in either RM20101 or RM30101.
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