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Re: A/R invoice is closed without base document, CM or payment

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Hi Ryan,

 

An A/R Invoice can be closed by Incoming Payment, Credit Memo as well as reconciliation.

 

You may run a simple query to find the JE related to this invoice:

 

SELECT * from jdt1 T0

WHERE T0.Ref1 like '[%0]%' AND TransType = '13'

 

Thanks,

Gordon


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