I have a client that has a batch id that keeps recreating automatically in Payables. I was checking the tables that the batch id is in and found all of the tables are history tables except for the ICJC9001. I am testing the job costing link to see when it updates this table but cannot seem to get this table to update. Can you tell me when this table is updated? If there is a transaction in ICJC9001 table but not one in the PM10000 could this be a stuck record?
Thank you,
Angie
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