Sales Update - invoice deletion
Hi all,
An invoice was generated from a sales order in F03B11 table (by the R42800 - Sales Update). This was run having the processing options under the Update tab to purge records into Sales Header History (F42019) and Sales Detail History (F42119). If the generated invoice was not posted to the G/L and deleted from F03B11, is there any way to re-generate it using Sales Update?
Could anyone help me with this question.
Thank you.
Best regards,
Luciana