I have exactly same issue and would love to find a solution.
the problem with just flagging the field in the table is that the amounts in
the AP clearing account is based on all PO receipts not invoiced so this has
to be cleared.
Ephraim
the problem with just flagging the field in the table is that the amounts in
the AP clearing account is based on all PO receipts not invoiced so this has
to be cleared.
Ephraim
On Wed, Feb 2, 2011 at 2:07 PM, Monte <monte.tomerlin@...> wrote:
>
>
> Running on Progress.
>
>
> --- In vantage@yahoogroups.com <vantage%40yahoogroups.com>, "dowden_tim"
> <timmyturnup@...> wrote:
> >
> > Sorry....Just sunk in that you have thousands that need to be changed.
> > Are you running on an SQL platform?
> >
> > --- In vantage@yahoogroups.com <vantage%40yahoogroups.com>, "Monte"
> <monte.tomerlin@> wrote:
> > >
> > > The receiving function was not used for a couple of years but as of now
> that has changed. However, we have several thousand uninvoiced receipts
> which need to be cleared. What would be the simplest way to mark all
> receipts to date as invoiced?
> > >
> >
>
>
>
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