Found some invoices with status void in Receivables RM30101, but they are not voided.
Hoe can help me with a SQL script to verify and update the void status (VOIDSTTS) per document number (DOCNUMBR) in RM30101 based on the void status per document number (SOPNUMBE) in SOP30200.
Void status in SOP30200 is the correct one.
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