Hi all, this is the first time something like this happens to us, I have setup SOP so you can't delete any invoice, just void it, but we are missing one, if I go and look for it is no where to be found, even looked for it on the database SOP10100 & SOP30200, if I look the field DEX_ROW_ID it doesn't skip any numbers and the transactions before and after this invoice, what could happend, any one knows anything about this? could it be that when they transfered the sales order to invoice something happend?
Hope someone can help me understand this.
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