We have a problem with viewing distribution for historical payables transactions (invoices, payments). The distributions is shown for the transactions in an OPEN state. When the payment (or credit note) is applied (the status of transaction changes to HIST), the distributions are no longer showing. What might be a reason for this and how can we fix it? This happens to one of the GP companies and this company has AA implemented (the AA distribution is not visible neither.
Thank you in advance.
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