hi, I'm working with v 2021 Premium. we've had issues with CI_140MB_UpdateDetailToIM.pvc. SO invoice batch posting was interrupted resulting in multiple HeaderSeq numbers being created once posting was refreshed - invoices were duplicated. Looks like highest header seq number resulted in all items being fully posted - while lower HeaderSeq have item records missing. Would crediting invoices that were partially completed fix this or HeaderSeq 000000 needs to be corrected?
Thank you in advance for any feedback on how to reconcile this mess!
InvoiceNo | HeaderSeq | Count of DetailSeqNo | Sum of ExtensionAmt |
3096425 | 000000 | 1333 | 22418.55 |
000001 | 2153 | 36043.07 | |
3096433 | 000000 | 665 | 12173.02 |
000001 | 1758 | 30365.23 | |
000002 | 1506 | 26503.19 | |
000003 | 126 | 2255.23 | |
000004 | 1877 | 32314.57 | |
3096439 | 000000 | 632 | 11092.03 |
000001 | 1451 | 26140.25 | |
3096440 | 000000 | 9 | 206.14 |
000001 | 1654 | 24879.38 | |
3096813 | 000000 | 377 | 5206.18 |
000001 | 1683 | 22791.09 | |
3105796 | 000000 | 926 | 12801.86 |
000001 | 1285 | 17852.27 |