Difference between revisions of "Information Systems:Change Document Date"
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SR14DTA – Accounts Receivable |
SR14DTA – Accounts Receivable |
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SR14LTA – Accounts Payable |
SR14LTA – Accounts Payable |
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| + | 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. |
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[[Category: Finance Problems (I.T.)]] |
[[Category: Finance Problems (I.T.)]] |
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Revision as of 11:25, 26 January 2017
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.