Information Systems:Change Document Date

Note: Don't change the dates in all these files. Pick the one that is relevant to the request. You likely won't find entries in the other 2 files anyway.

Depending on the type of transaction, use DFU on –

SR6CBA – Cash Book
SR14DTA – Accounts Receivable
SR14LTA – Accounts Payable

DarrenF saved an SQL query of "Work With Cash Book - Need To Change Document Date". This query will help find the record that has the wrong date. Open the file from the query in DFU and use the reference number to find the correct record. Change the dates and verify with Nancy that the change is correct.