What table to find AP payment check 's status ?

[vbdbcoder]

I create an AP invoice, then pay that invoice in AP payment and print the check, then post the AP payment. I can see in Vendor Activity that the check in "Outstanding" status. Then I reserve that check in BK Reverse transaction screen and post. When I go back Vendor Activity, the check now has a status of "Reverse". Where does the Status of the check?

Thanks in advance.

 

[Jay Converse]

APPYM

 

[vbdbcoder]

Thanks