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