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Former Member
Apr 23, 2014 at 12:53 PM

What is the transid in incoming payment tables for canceled entry

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The transid for document No. 1267 is 5555 in tables ORCT & OJDT.

if canceled the document no. 1267 then reverse entry transid in ojdt table for this document is 5556.

But where I have to find the reference 5556 in Incoming tables.

I don't want to in a report the both 5555 & 5556 JEs.