Hi Experts,
I am looking to produce a rerport with shows payment on account and invoices and the date that they were Internally Reconciled against each other. Is this date stored in any table?
I have checked the ORCT table and on Internally Reconciling a Payment On Account to and Invoice the following fields are updated:
OpenBal
OpenBalSc
However, I cannot see that the date of the reconciliation is stored. Is it marked elsewhere, perhaps in another table?
Thanks
Greig