cathyh
Active Member
I used to be indecisive; now I'm not so sure......
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I am trying to put together a customized check register. In both the BKAPCHKH and BKAPINVT tables the invoice number is that 35xxx number that was showing up on the check stubs before we got a patch. Can anyone tell me where to find the long invoice number for AP invoices that I can pull into this report?
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