Dynamics GP can't return the items using PO returns

It was one of those days we have received  PO in the wrong cost and need to un received which should be part of GP core code :) .

There are many parameters and issues that you can see in this case as the items on the PO might
1-Be allocated to an existing sales order
2-Inventory adjustment
3-If you are using Wennsoft or project accounting ( it can be allocated to a job or services call)

So after research you have to run this script to get the receipts and make sure you know the tables that you want to look at.
Make a good backup of the DB before running any updates.

/*********************************************************************************
** All PO and receipt info for a PO.  Includes all POP tables as well as
**    INV, PM and GL including:     
** POP10100 - Purchase Order Work    
** POP10110 - Purchase Order Line    
** POP10150 - Purchase Order Comment (header) 
** POP10550 - Purchasing Comment (line)  
** POP10160 - Purchase Order Tax    
** POP30100 - Purchase Order History   
** POP30110 - Purchase Order Line History  
** POP30160 - Purchase Order Tax History  
** POP10500 - Purchasing Receipt Line Quantites
** POP10600 - Purchasing Shipment Invoice Apply
** POP10300 - Purchasing Receipt Work   
** POP10306 - Purchasing Receipt User-Defined 
** POP10310 - Purchasing Receipt Line   
** POP10330 - Purchasing Serial Lot Work  
** POP10360 - Purchasing Tax    
** POP10390 - Purchasing Distribution Work 
** POP10700 - Purchasing Landed Cost  
** POP30300 - Purchasing Receipt History 
** POP30310 - Purchasing Receipt Line History
** POP30330 - Purchasing Serial Lot History
** POP30360 - Purchasing Tax History  
** POP30390 - Purchasing Distribution History  
** POP30700 - Purchasing Landed Cost History  
** IV10200 - Inventory Purchase Receipts Work  
** IV30300 - Inventory Transaction Amounts History 
** IV30301 - Inventory Transaction Detail History 
** IV30302 - Inventory Transaction Bin Quantities History
** shouldn't be any records in IV30400 - Item Serial and Lot Number Hist
** shouldn't be any records in IV30500 - Inventory Distribution History
** PM00400 - PM Keys     
** PM20000/PM30200 - PM Open / PM History
** PM10100/PM30600 - Dist open / Dist hist (VCHRNMBR, CNTRLTYP)
** GL10001/GL20000/GL30000 - GL work / GL open / GL history
**
**  ^Project Accounting
**  PA10600 - PA PO Work
**  PA10601 - PA PO Line Work
**  PA10602 - PA PO Tax Work
**  PA10701 - PA PO Receipt Work
**  PA10702 - PA PO Receipt Line Work
**  PA10721 - PA PO Receipt Line Quantities Work
**  PA30600 - PA PO History
**  PA30601 - PA PO Line History
**  PA30602 - PA PO Tax History
**  PA31101 - PA PO Receipt History
**  PA31102 - PA PO Receipt Line History
** 
**  ^Encumbrance Management
**  ENC10110 - Encumbrance PO Line
**  ENC10111 - Encumbrance Line Changes
**  ENC10500 - Encumbrance Received Transactions
**  ENC10500 - Purchasing Serial Lot History (Receipt)
**  ENCAA10110 - Encumbrance AA PO Line
** 
**  ^HITB
**  SEE30303 - HITB Transaction History Detail
** 
**  ^Purchase Order Enhancements
**  CPO10110 - POP Line Control
**  CPO10111 - POP Alloc Line Control
** CPO10113 - POE Unposted GL Transactions
**    
**   ^Sales Order Processing
**  SOP60100 - SOP_POPLink
**
** Input PONUMBER   
**       
*********************************************************************************/
----------------------------------------------------------------------------------
declare @PONUMBER char(20)
select @PONUMBER = 'PO0012341'

----------------------------------------------------------------------------------
set nocount on
if exists (select * from tempdb..sysobjects where name = '##POPRCTNM')
 drop table dbo.##POPRCTNM
create table ##POPRCTNM
(POPRCTNM char(17))
insert into ##POPRCTNM
(POPRCTNM)
select POPRCTNM from POP10310 where PONUMBER = @PONUMBER
 union select POPRCTNM from POP10500 where PONUMBER = @PONUMBER
 union select POPRCTNM from POP30310 where PONUMBER = @PONUMBER
print 'POP PO info'
print '=================================================================================='
print ''
if exists (select * from POP10100 where PONUMBER = @PONUMBER)
Begin
 print 'POP10100 - Purchase Order Work'
 select * from POP10100 where PONUMBER = @PONUMBER
End
if exists (select * from POP10110 where PONUMBER = @PONUMBER)
Begin
 print 'POP10110 - Purchase Order Line'
 select * from POP10110 where PONUMBER = @PONUMBER
End
if exists (select * from POP10150 where POPNUMBE = @PONUMBER)
Begin
 print 'POP10150 - Purchase Order Comment (header)'
 select * from POP10150 where POPNUMBE = @PONUMBER
End
if exists (select * from POP10550 where POPNUMBE = @PONUMBER)
Begin
 print 'POP10550 - Purchasing Comment (line)'
 select * from POP10550 where POPNUMBE = @PONUMBER
End
if exists (select * from POP10160 where PONUMBER = @PONUMBER)
Begin
 print 'POP10160 - Purchase Order Tax'
 select * from POP10160 where PONUMBER = @PONUMBER
End
if exists (select * from POP30100 where PONUMBER = @PONUMBER)
Begin
 print 'POP30100 - Purchase Order History'
 select * from POP30100 where PONUMBER = @PONUMBER
End
if exists (select * from POP30110 where PONUMBER = @PONUMBER)
Begin
 print 'POP30110 - Purchase Order Line History'
 select * from POP30110 where PONUMBER = @PONUMBER
End
if exists (select * from POP30160 where PONUMBER = @PONUMBER)
Begin
 print 'POP30160 - Purchase Order Tax History'
 select * from POP30160 where PONUMBER = @PONUMBER
End
print 'POP All apply info for PO'
print '=================================================================================='
print ''
if exists (select * from POP10500 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP10500 - Purchasing Receipt Line Quantites'
 select * from POP10500 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP10600 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP10600 - Purchasing Shipment Invoice Apply'
 select * from POP10600 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
end
print 'POP All work receipt info for PO'
print '=================================================================================='
print ''
if exists (select * from POP10300 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP10300 - Purchasing Receipt Work'
 select * from POP10300 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP10306 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP10306 - Purchasing Receipt User-Defined'
 select * from POP10306 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP10310 where PONUMBER = @PONUMBER)
Begin
 print 'POP10310 - Purchasing Receipt Line'
 select * from POP10310 where PONUMBER = @PONUMBER
End
if exists (select * from POP10330 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP10330 - Purchasing Serial Lot Work'
 select * from POP10330 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP10360 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP10360 - Purchasing Tax'
 select * from POP10360 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP10390 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP10390 - Purchasing Distribution Work'
 select * from POP10390 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP10700 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP10700 - Purchasing Landed Cost'
 select * from POP10700 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
print 'POP All history receipt info for PO'
print '=================================================================================='
print ''
if exists (select * from POP30300 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP30300 - Purchasing Receipt History'
 select * from POP30300 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP30310 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP30310 - Purchasing Receipt Line History'
 select * from POP30310 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP30330 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP30330 - Purchasing Serial Lot History'
 select * from POP30330 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP30360 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP30360 - Purchasing Tax History'
 select * from POP30360 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP30390 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP30390 - Purchasing Distribution History'
 select * from POP30390 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from POP30700 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'POP30700 - Purchasing Landed Cost History'
 select * from POP30700 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
print 'Inventory'
print '=================================================================================='
print ''
if exists (select RCPTNMBR, * from IV10200 where RCPTNMBR in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'IV10200 - Inventory Purchase Receipts Work'
 select RCPTNMBR, * from IV10200 where RCPTNMBR in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from IV30300 where DOCTYPE = 4 and DOCNUMBR in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'IV30300 - Inventory Transaction Amounts History'
 select * from IV30300 where DOCTYPE = 4 and DOCNUMBR in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from IV30301 where DOCTYPE = 4 and DOCNUMBR in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'IV30301 - Inventory Transaction Detail History'
 select * from IV30301 where DOCTYPE = 4 and DOCNUMBR in (select POPRCTNM from ##POPRCTNM)
End
if exists (select * from IV30302 where DOCTYPE = 4 and DOCNUMBR in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'IV30302 - Inventory Transaction Bin Quantities History'
 select * from IV30302 where DOCTYPE = 4 and DOCNUMBR in (select POPRCTNM from ##POPRCTNM)
End
-- shouldn't be any records in IV30400 (Item Serial/Lot Hist)
-- shouldn't be any records in IV30500 (INV Dist History)
print 'Payables'
print '=================================================================================='
print ''
if exists (select b.POPRCTNM, a.*
  from PM00400 a
  join POP30300 b on a.CNTRLNUM = b.VCHRNMBR
  where a.DOCTYPE = 1 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'PM00400 - PM Keys'
 select b.POPRCTNM, a.*
  from PM00400 a
  join POP30300 b on a.CNTRLNUM = b.VCHRNMBR
  where a.DOCTYPE = 1 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select b.POPRCTNM, a.DOCNUMBR, a.DOCTYPE, a.VCHRNMBR, 2 as Status, a.VENDORID, a.TRXSORCE, a.DOCDATE, a.DOCAMNT, a.CURTRXAM
  from PM20000 a
  join POP30300 b on a.VCHRNMBR = b.VCHRNMBR
  where a.DOCTYPE = 1 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM)
    union select b.POPRCTNM, a.DOCNUMBR, a.DOCTYPE, a.VCHRNMBR, 3 as Status, a.VENDORID, a.TRXSORCE, a.DOCDATE, a.DOCAMNT, a.CURTRXAM
  from PM30200 a
  join POP30300 b on a.VCHRNMBR = b.VCHRNMBR
  where a.DOCTYPE = 1 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'PM20000/PM30200 - PM Open / PM History'
 select b.POPRCTNM, a.DOCNUMBR, a.DOCTYPE, a.VCHRNMBR, 2 as Status, a.VENDORID, a.TRXSORCE, a.DOCDATE, a.DOCAMNT, a.CURTRXAM
  from PM20000 a
  join POP30300 b on a.VCHRNMBR = b.VCHRNMBR
  where a.DOCTYPE = 1 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM)
    union select b.POPRCTNM, a.DOCNUMBR, a.DOCTYPE, a.VCHRNMBR, 3 as Status, a.VENDORID, a.TRXSORCE, a.DOCDATE, a.DOCAMNT, a.CURTRXAM
  from PM30200 a
  join POP30300 b on a.VCHRNMBR = b.VCHRNMBR
  where a.DOCTYPE = 1 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
if exists (select b.POPRCTNM, a.VCHRNMBR, a.TRXSORCE, 2 as Status, a.DSTSQNUM, a.DEBITAMT, a.CRDTAMNT, a.DSTINDX
  from PM10100 a
  join POP30300 b on a.VCHRNMBR = b.VCHRNMBR
  where a.CNTRLTYP = 0 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM)
    union select b.POPRCTNM, a.VCHRNMBR, a.TRXSORCE, 3 as Status, a.DSTSQNUM, a.DEBITAMT, a.CRDTAMNT, a.DSTINDX
  from PM30600 a
  join POP30300 b on a.VCHRNMBR = b.VCHRNMBR
  where a.CNTRLTYP = 0 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM))
Begin
 print 'PM10100/PM30600 - PM Dist open / PM Dist History'
 select b.POPRCTNM, a.VCHRNMBR, a.TRXSORCE, 2 as Status, a.DSTSQNUM, a.DEBITAMT, a.CRDTAMNT, a.DSTINDX
  from PM10100 a
  join POP30300 b on a.VCHRNMBR = b.VCHRNMBR
  where a.CNTRLTYP = 0 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM)
    union select b.POPRCTNM, a.VCHRNMBR, a.TRXSORCE, 3 as Status, a.DSTSQNUM, a.DEBITAMT, a.CRDTAMNT, a.DSTINDX
  from PM30600 a
  join POP30300 b on a.VCHRNMBR = b.VCHRNMBR
  where a.CNTRLTYP = 0 and b.POPRCTNM in (select POPRCTNM from ##POPRCTNM)
End
print 'GL'
print '=================================================================================='
print ''
if exists (select ORDOCNUM, JRNENTRY, 1 as Status, sum(DEBITAMT) as Sum_DEBITAMT, sum(CRDTAMNT) as Sum_CRDTAMNT from GL10001 where ORDOCNUM in (select POPRCTNM from POP30310 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)) group by ORDOCNUM, JRNENTRY
  union select ORDOCNUM, JRNENTRY, 2 as Status, sum(DEBITAMT) as Sum_DEBITAMT, sum(CRDTAMNT) as Sum_CRDTAMNT from GL20000 where SERIES = 4 and ORDOCNUM in (select POPRCTNM from POP30310 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)) group by ORDOCNUM, JRNENTRY
  union select ORDOCNUM, JRNENTRY, 3 as Status, sum(DEBITAMT) as Sum_DEBITAMT, sum(CRDTAMNT) as Sum_CRDTAMNT from GL30000 where SERIES = 4 and ORDOCNUM in (select POPRCTNM from POP30310 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)) group by ORDOCNUM, JRNENTRY)
Begin
 print 'GL10001/GL20000/GL30000 - GL work / GL open / GL history'
 select ORDOCNUM, JRNENTRY, 1 as Status, sum(DEBITAMT) as Sum_DEBITAMT, sum(CRDTAMNT) as Sum_CRDTAMNT from GL10001 where ORDOCNUM in (select POPRCTNM from POP30310 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)) group by ORDOCNUM, JRNENTRY
  union select ORDOCNUM, JRNENTRY, 2 as Status, sum(DEBITAMT) as Sum_DEBITAMT, sum(CRDTAMNT) as Sum_CRDTAMNT from GL20000 where SERIES = 4 and ORDOCNUM in (select POPRCTNM from POP30310 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)) group by ORDOCNUM, JRNENTRY
  union select ORDOCNUM, JRNENTRY, 3 as Status, sum(DEBITAMT) as Sum_DEBITAMT, sum(CRDTAMNT) as Sum_CRDTAMNT from GL30000 where SERIES = 4 and ORDOCNUM in (select POPRCTNM from POP30310 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)) group by ORDOCNUM, JRNENTRY
End

/* check if PA installed, if yes, check those tables */
if exists (select * from sysobjects where name ='PA10600')
 begin
  print 'Project Accounting'
  print '=================================================================================='
  print ''
  if exists( select * from PA10600 where PApurordnum = @PONUMBER )
   begin
    print 'PA10600 - PA PO Work'
    select * from PA10600 where PApurordnum = @PONUMBER
   end
 
  if exists( select * from PA10601 where PApurordnum = @PONUMBER )
   begin
    print 'PA10601 - PA PO Line Work'
    select * from PA10601 where PApurordnum = @PONUMBER
   end
 
  if exists( select * from PA10602 where PApurordnum = @PONUMBER )
   begin
    print 'PA10602 - PA PO Tax Work'
    select * from PA10602 where PApurordnum = @PONUMBER
   end
  if exists(select * from PA10701 where PAVIDN in (select PAVIDN from PA10702 where PApurordnum = @PONUMBER))
   begin
    print 'PA10701 - PA PO Receipt Work'
    select * from PA10701 where PAVIDN in (select PAVIDN from PA10702 where PApurordnum = @PONUMBER)
   end
 
  if exists( select * from PA10702 where PApurordnum = @PONUMBER )
   begin
    print 'PA10702 - PA PO Receipt Line Work'
    select * from PA10702 where PApurordnum = @PONUMBER
   end
 
  if exists( select * from PA10721 where PApurordnum = @PONUMBER )
   begin
    print 'PA10721 - PA PO Receipt Line Quantities Work'
    select * from PA10721 where PApurordnum = @PONUMBER
   end
 
  if exists( select * from PA30600 where PApurordnum = @PONUMBER )
   begin
    print 'PA30600 - PA PO History'
    select * from PA30600 where PApurordnum = @PONUMBER
   end
 
  if exists( select * from PA30601 where PApurordnum = @PONUMBER )
   begin
    print 'PA30601 - PA PO Line History'
    select * from PA30601 where PApurordnum = @PONUMBER
   end
 
  if exists( select * from PA30602 where PApurordnum = @PONUMBER )
   begin
    print 'PA30602 - PA PO Tax History'
    select * from PA30602 where PApurordnum = @PONUMBER
   end
  if exists(select * from PA31101 where PAVIDN in (select PAVIDN from PA31102 where PApurordnum = @PONUMBER))
   begin
    print 'PA31101 - PA PO Receipt History'
    select * from PA31101 where PAVIDN in (select PAVIDN from PA31102 where PApurordnum = @PONUMBER)
   end
 
  if exists( select * from PA31102 where PApurordnum = @PONUMBER )
   begin
    print 'PA31102 - PA PO Receipt Line History'
    select * from PA31102 where PApurordnum = @PONUMBER
   end
 end

/* Check if Encumbrance tables exist */
if exists (select * from sysobjects where name ='ENC10500')
 begin
  print 'Encumbrance'
  print '=================================================================================='
  print ''
 
  if exists( select * from ENC10110 where PONUMBER = @PONUMBER )
   begin
    print 'ENC10110 - Encumbrance PO Line'
    select * from ENC10110 where PONUMBER = @PONUMBER
   end
  if exists( select * from ENC10111 where PONUMBER = @PONUMBER )
   begin
    print 'ENC10111 - Encumbrance Line Changes'
    select * from ENC10111 where PONUMBER = @PONUMBER
   end
  if exists( select * from ENC10500 where PONUMBER = @PONUMBER )
   begin
    print 'ENC10500 - Encumbrance Received Transactions (POs)'
    select * from ENC10500 where PONUMBER = @PONUMBER
   end
 
  if exists (select * from ENC10500 where POPRCTNM in (select POPRCTNM from ##POPRCTNM))
   begin
    print 'ENC10500 - Encumbrance Received Transactions (Receipt)'
    select * from ENC10500 where POPRCTNM in (select POPRCTNM from ##POPRCTNM)
   end
 
  if exists( select * from ENCAA10110 where PONUMBER = @PONUMBER )
   begin
    print 'ENCAA10110 - Encumbrance AA PO Line'
    select * from ENCAA10110 where PONUMBER = @PONUMBER
   end
 end
/* Check if HITB tables exist */
if exists (select * from sysobjects where name ='SEE30303')
 begin
  print 'HITB'
  print '=================================================================================='
  print ''

  if exists (select * from SEE30303 where PONUMBER = @PONUMBER )
   begin
    print 'SEE30303 - HITB Transaction History Detail'
    select * from SEE30303 where PONUMBER = @PONUMBER
   end
 end
/* Check if POE tables exist */
if exists (select * from sysobjects where name ='CPO10110')
 begin
  print 'Purchase Order Enhancements'
  print '=================================================================================='
  print ''

  if exists( select * from CPO10110 where PONUMBER = @PONUMBER )
   begin
    print 'CPO10110 - POP Line Control'
    select * from CPO10110 where PONUMBER = @PONUMBER
   end
    
     if exists( select * from CPO10111 where PONUMBER = @PONUMBER )
   begin
    print 'CPO10111 - POP Alloc Line Control'
    select * from CPO10111 where PONUMBER = @PONUMBER
   end
       
        if exists( select * from CPO10113 where DTAControlNum = @PONUMBER )
   begin
    print 'CPO - POE Unposted GL Transactions'
    select * from CPO10113 where DTAControlNum = @PONUMBER
   end
 end
set nocount off
/* Check if SOP-POP link exists */
if exists (select * from sysobjects where name ='SOP60100')
 begin
  print 'SOP to POP link'
  print '=================================================================================='
  print ''
 
  if exists( select * from SOP60100 where PONUMBER = @PONUMBER )
   begin
    print 'SOP60100 - SOP to POP link'
    select * from SOP60100 where PONUMBER = @PONUMBER
  
    end
  
 end

Reconcile Dynamics GP Canadian Payroll :
T4 Summary doesn't equal to the receiver general report:
I have seen that at a client site and basically the main issue here is that there are a couple of employees have the TD1 option window under employee cards T4 marked as no printed.
So do the following query on the SQL to check which employee have this option unmarked.
On the CPY10100 and CPY50100
Tables that are updated in YE Tax updates

• CPY10103 P_CPY_Employee_T4_MSTR
• CPY50103 P_CPY_Employee_T4_MSTR_LY
• CPY30250 P_CPY_Calc_MSTR
• CPY30150 P_CPY_Calc_WORK
• CPY50250 P_CPY_Calc_MSTR_LY
• CPY30151 P_CPY_Employee_T4_WORK
• CPY40105 P_CPY_R1
• CPY70105 P_CPY_R1_LY
• CPY40115 P_CPY_SETP_R1_Summary
• CPY70115 P_CPY_SETP_R1_Summary_LY
• CPY10100 P_CPY_MSTR
• CPY50100 P_CPY_MSTR_LY