Hi folks, Please help me on this problem. I merged two customer IDs let's say from A to B. Invoice # 14163 was originally on the A account. After the merge, I cannot see it under the Transaction by Customer for B account. However, when I ran Sales Lines Items smartlist, it shows the invoice under B account. The only place I can find it is in the SOP30300 table. Any suggestion? Thank you in advance. Nhi
↧