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Sign Up Now!Log In 4/14/2017 1:39:32 PM


We have a customer that has an OnOrdAmt in RM00103 that is way out of whack - it's about 47K and outstanding orders only add up to 6K.

What can cause this balance to get out of whack and is there a GP function that will allow the user to reset this field?

Do not want to resort to updating the table manually - not best practice, obviously.





Version: GP 2010
Section: Dynamics GP

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