I have noticed in some records (while researching a
different issue) that the last invoice date that appears
is sometimes not correct.  For example, I have a  
SO#24405.  In the SA-A report, shows the Inv date as  
6/28/04, but when you do a SO-H for that SO#, the  
invoice date is 4/30/04.  The 6/28 invoice shows up if  
you look at the aging for the customer.  How come it  
does not show up on the SO-H screen for the PO?  
 
TIA,