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Former Member
Jul 20, 2009 at 09:34 PM

Question about the MAKZN field in the RBKP table

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Hello all.

I have a question about the MAKZN field. Does anyone know what field in MIRO is assigned to this field? We have an issue where a line item amount was not selected invoice was out of balance but the agent selected accept and post. And invoice posted. but I am interested in knowing where the amount if keyed in because when I go to the RBKP table I see an amount entered in the MAKZN (manually accept net difference amount)