I have a customer that posted an SOP invoice. Everything has been updated - GL, AR, etc. However the invoice is still in the open tables with a posting status of 508 - which means it is moving it to history. This document doesn't exist in any SOP history tables. I have tried checklinks and remove completed docs to no avail. Does anyone have a suggestion to get this moved to history? Will changing the posting status to 2 (posted) and the running remove completed transactions sound reasonable??
Thanks!