R03B800 - Purge Invoice Transactions NOT Working
1.) G/L Date lesss than or equal to the processing option date
2.) The invoices are posted
3.) The invoices are paid
4.) The invoices have no open amount
I have the R03B801 - Purge Receipt Transactions without any problems but can't get the R03B800 to work. What am I missing? Is there a SAR out there for this?