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Thread: RemaintAmountCurr
RemaintAmountCurr
country flaguser name
United States		 2008-03-10 17:08:22 

  


  

    




  



    

            
Hi!:




Somebody (I don't know how) put an invoice

with amount balance in zero (field

RemainAmountCurr in CustTrans table).

It does not has credit or payment related.




The table is CustTrans.



In CustTransOpen the invoice does not exists.

In custInvoiceJour exists without problem.




How I can fix that?.



Regards.





    
  

    
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