I have an historical aged trial balance for a vendor that is showing an invoice which is in history as being open. The invoice is in history (verified in PM30200 history table), it is not in any open tables either transaction or apply. However, it is not showing in the apply to history table (PM30300) I have run checklinks, and vendor reconcile, but neither has fixed the issue.
I need to know how to remove this invoice from my historical trial balance report.
Suggestions?
Thank you!