The DINVPDOF (date invoice paid off) column does not populate for all applied documents in the RM20101/RM30101 tables. The method you use to apply will drive if this column is populated or not and it should be populate for all 'apply' scenarios. For payables, it is populated for all 'apply' scenarios on both the invoices and payments, but for Receivables it is not updated for all apply' scenarios (where CURTRXAM = 0.00) .

There doesn't appear to be any impact to aged trial balance reports in Receivables, but it would be a nice enhancement to have to satisfy Auditors that are inquiring on documents and reviewing the data n the RM20101/RM30101 SQL tables.