Have you had a situation in SBO 05 where the an invoice has been paid but the status shows Open? This is a very weird problem I am having. The BP's recon does not pick up these 'Open' Invoices at all, and the BP's balance is correct!
These 'Open' invoices have not been converted to any other documents according to the system, and I can pinpoint exactly how they where reconciled.
Any advice will be highly appreciated.