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