i've recently run into this error, where a a transaction in a corrupted batch sent both the invoice and payment to history. The batch is still intact in work tables and invoice still in open transactions - just duplicates in history. It's one invoice and one payment from what I've identified. The history tables I believe affected are PM30200, PM30300 and PM 30600. My wonder is that it seems inconsistent. Meaning im seeing the invoice in PM30200, but not the payment. And conversely, I see the payment distributions in PM30600 and not the invoices. Is this normal given that it was a corrupted batch? I just want to ensure I'll be cleaning up all the records necessary. What is the complete set of tables of interest in this scenario? thank you for any feedback
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