OK.... so Microsoft support has confirmed that I have records in RM20201 that also exist in RM30301 where the CURTRXAM = 0 in RM30101. In other words, there are some fully paid transactions in history where the payments still exist as not fully applied in RM20201.
Since I am not an expert is writing select statements that query multiple tables, perhaps someone could help translate this into query langague for me....
"IF the Payment is referenced in the APFRDCNM field of the RM30201 table AND the Payment is referenced in the APFRDCNM field of the RM20201 table AND the Payment has a ‘0’ CURTRXAM in the RM30101 table THEN DELETE"
Of course, I don't want to delete anything until I review it first, so I can edit that out. Also, yes, I am doing this all in test before production.
Any help with the SQL Query is greatly appreciated.
Jim
