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SAP Business One Customer Aging

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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


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