DS: The daily summary that I generated by sorting the due dates
Reports: those Accounting reports that my colleagues may generate.
Actually I am not sure that if they are able to get those information in these two type of report.
The action that I took:
I originally open sales order 111426224 then partially post 2 records to PO and GPO. Then I found that there is an mistake in one PO (already closed since posted to GPO) so I originally only wanted to cancel one of the item in that SO but finally closed the whole SO. At the end I closed the related GPO also and made a new SO 111426339.
I would like to know if AR and AP will show this abnormal entry? If so, how should I tackle this problem?