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Is there a backdoor method to moving a Payables transaction from the History tables back to the Open tables?
I applied a suppliers payment incorrectly and need to re-do without voiding the transaction. I've tried changing the CURTRXAM of the payment in the history tables and running checklinks and reconcile afterwards but it didn't change anything.
Has anyone succeeded with this please?
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You would need to physically remove the transaction from the History tables and enter it in the Open tables. It would be a lot easier and cleaner to void the historical transaction and re-enter it.
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André Arnaud de Cal...
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Martin Dráb
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