I converted AR Invoice data in SAP Business One ver 8.82. I then updated the invoice amounts. When I run the Customer Aging I still see the original amount. If I drill into the AR Invoice a see a different amount the correct amount. I checks the OINV and INV tables as well as the OJDT and JDT1 all the tables related to the AR Invoice and journal entry.
But when I run the Customer Aging still see the old data. What tables are used for the aging?
Thanks
Dennis