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Hello! so we have an invoice in the purchasing module, and we applied a manual payment to it while back. we looked through it now and something went wrong when that manual payment batch was applied. in the attached pic, you will see that in the payable apply zoom window, I can see the payment was applied, but there is no document number and the dates are all zero. the payment never made it to the GL side (tables) which tables in the SQL I need to re-touch. I ran check links and reconcile but that didn't fix it. any ideas would be helpful. Thank you!
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