We are using GP10.0 and have the several AR transactions in the rm20201/30101/30201 table but not in the 20101 table. I was under the impression that transactions move to the rm30101 amd rm30201 at the end of the month when paid transaction are removed from the open table. The date invoice paid off is valid and not the standard 1900-00-00 for the transaction in the rm30101 table.
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André Arnaud de Cal...
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