shah_bs
14th May 2007, 19:00
In one of our batches, several 'Purchase Invoice' transactions were created manually and the batch finalized.
Out of about 20 or so Purchase Invoice Transactions, the finalization process created entries in the Finalized Transactions table [tfgld106] for about 2 of them. However, I can see the "Purchase Corrections" transactions corresponding to the Purchase Invoice Transactions for ALL the Purchase Invoice Transactions entered.
How can this be corrected? [Unfortunately, no records exist in the Non-Finalized Transactions table for that batch.]
The environment is BAAN IV c3 + A&D 2.2b.
Out of about 20 or so Purchase Invoice Transactions, the finalization process created entries in the Finalized Transactions table [tfgld106] for about 2 of them. However, I can see the "Purchase Corrections" transactions corresponding to the Purchase Invoice Transactions for ALL the Purchase Invoice Transactions entered.
How can this be corrected? [Unfortunately, no records exist in the Non-Finalized Transactions table for that batch.]
The environment is BAAN IV c3 + A&D 2.2b.