It seems there was a problem posting an invoice in December 2007. The transactions of the posting that are correct are - the invoice itself (prints with correct line items), inventory (correctly reflects sale), G/L posting(reflects correct invoice amt), what is not correct is the A/R aging and SO-O-H (invoice listing) these reflect an amount that does not include one of the line items shipped. The only place I've noticed this error in the database is BKARHINV - the invoice amount reflected is incorrect. Is that the only place i should be looking and if so will correcting that amount fix my issue?
 
Any help would be appreciated
 
Keith

All three databases show the wrong invoice amount - will correcting them fix my issue?
 
Thanks
 
Keith