Hi, the other day we where matching invoices to receivings, but then we had a power failure and that computer turned off in the middle of the transaction. When power was restored they tried to match the invoice but they couldn't and there's no transaccion, I run a reconcile and check links on both purchase and inventory with out any luck, any idea on wich tables could I check to see if there's this transaction, or any other way to free this so they can match the invoice?
Regards.
