What Are Ramifications of Deleting Bank Account Information from P0030G (i.e. Deleting record from F
Hello,
Using: JDE Xe B7333 Service Pack 23 through Citrix Client
I have a Business Unit that cannot successfully run the R09510 "Match Bank Tape File to Reconciliation File" (2 other BUs can using the same flat file conversion process and programs) because the F09505 Table is populated with an old/obsolete account ID. It turns out they have duplicate records in the F0030 table (one with an old account and a stagnant Next Check Number, and one with the new information). When the custom flat file conversion program is run, it matches the old account, set up with the exact same AYTNST & AYCBNK when populating F09505 with the AYAID. This
Using: JDE Xe B7333 Service Pack 23 through Citrix Client
I have a Business Unit that cannot successfully run the R09510 "Match Bank Tape File to Reconciliation File" (2 other BUs can using the same flat file conversion process and programs) because the F09505 Table is populated with an old/obsolete account ID. It turns out they have duplicate records in the F0030 table (one with an old account and a stagnant Next Check Number, and one with the new information). When the custom flat file conversion program is run, it matches the old account, set up with the exact same AYTNST & AYCBNK when populating F09505 with the AYAID. This
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