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Former Member
Feb 19, 2009 at 09:46 AM

Invoice Reversal details -Table & Field details

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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