Hi, how do you pull the Amount Paid in the Detail section of the Manual Check/Payment Entry screen? In customized mode it says it comes from the APTran table - curytranamt field. I was able to trace back to the APTran record but the amount is the original amount of the voucher and not the paid amount in that particular check.
The amount paid is recorded in the apadjust table. the reference number field for the voucher is apdjust.adjdrefnbr.
The reference number for the payment applied in adjust.adjgrefnbr
The amount of the payment applied to the voucher is adjust.adjamt
Be careful since there can be multiple payments applied to a voucher.
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