We have a customer where the "Original Amount" and "Remaining Amount" don't equal. The correct balance on the customer is the balance in the "original amount". I was looking at the "Detailed Cust. Ledg Entry" table to see how the invoices & payments were applied in order to make the correction but it's not straight forward. Is there a simple way to find what invoices were applied to what payments? Is there another table that I should be looking at?
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