What is the transid in incoming payment tables for canceled entry

[Former Member]

The transid for document No. 1267 is 5555 in tables ORCT & OJDT.

if canceled the document no. 1267 then reverse entry transid in ojdt table for this document is 5556.

But where I have to find the reference 5556 in Incoming tables.

I don't want to in a report the both 5555 & 5556 JEs.

[kothandaraman_nagarajan]

Hi,

Open incoming payment window, right click, choose applied transactions. You can see both transaction ID in this window.

Thanks & Regards,

Nagarajan

[agustin_marcoscividanes]

Hi

you have two entries for OJDT table with the same document number and source, one for the original and another one for the cancellation.

Kind regards

Agustin Marcos Cividanes