Hi all,
I am going to finalise spects for a report which shows all blocked invoices for a period. There are some invoices which are blocked were reversed by some users. When i trial run the report, it is showing all invoices which were blocked irrespective of Open / Reversed.
So when i go for releasing those blocked invoices, i am getting message that Invoice was reversed already !!!
How to filter out this ? where can i get the data of blocked invoices open for release & blocked invoices reversed (no further action) ??
Request for table & fields names to check this
Thanks in advance.
Rajan