This utility can be used to fix a Daily Close 1 - A/R PAYMENT (ARDL) error that prevents posting.
When a rental company uses 'Post DBR by Division' as configured in Company Daily Close Parameters and a old DBR number remains from a prior A/R Payment posting, this utility can be used to update the associated old DBR number (ARDP_RS_DBR_N) in the ARDL table to the current DBR# to allow the Daily Close 1 to execute.
An audit record is written to the Audit Log for ARDLFX to track data changes made by SCS staff through this support function.
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