Good afternoon experts,
I have several canceled invoices, when I query my database their canceled value is 'Y'
There are also several which value is 'C'.
I know they are related, the original should be 'Y' and the canceled should be 'C' but how can I find out the base reference?
For example, the original has a DocEntry = 522 and the Canceled has a DocEntry = 300303. I saw the comments and sometimes it shows "based on document..." but sometimes my client enters some other information.