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Fastbase Accounting System - Online Manual

Set Tran Apply Payment Date

Document 102610/1

Entered Thu, 28 Nov 2002 16:23 by Peter Campbell
Updated Thu, 28 Nov 2002 16:26

This option is provided as a way of checking that the PAYMENT_DATE recorded on TRAN_APPLY records matches the date recorded on the applied invoices.

This option would only need to be run after a database conversion/load.
It may be useful to run this option is there is an out of balance customer or supplier.

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