Hi,
We have a situation at a client where an AP Payment was voided (in history). the Payment was marked as voided, BUT the Invoice stayed in History with the apply information intact.
I am thinking of deleting the historically info, but need to know the best way to move the Invoice from History to Open (including distributions and all other tables). Don't I also need to update the PM00400 table?
If anyone has a script, I'd love to use it!
Thanks,
Mark