In refernce to KB article what occurs in the database by running
UPDATE MC40000 SET MNSUMHST = 0
AND
UPDATE MC40000 SET MNSUMHST = 1
Thank you!
UPDATE MC40000 SET MNSUMHST = 0
AND
UPDATE MC40000 SET MNSUMHST = 1
Thank you!
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations derfloh on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
KB Article 864913
- Thread starter Drive01
- Start date
The supplied t-sql code has the same effect as the instructions given in step 2 if you have Multicurrency module.
If you do not have the multicurrency module registered, either the Multicurrency Setup window is not available, or the desired field will not show on the window.
If you want to see the window and/or field, use "The World Online"/ "Fabrikam" sample company.
It is the "Maintain History" in the lower left corner.
------
Robert
If you do not have the multicurrency module registered, either the Multicurrency Setup window is not available, or the desired field will not show on the window.
If you want to see the window and/or field, use "The World Online"/ "Fabrikam" sample company.
It is the "Maintain History" in the lower left corner.
------
Robert
- Thread starter
- #3
I am not seeing the anticipated results from the resolution provided in this KB article to correct P&L accounts with a beginning balance and Balance Sheets accounts that closed out to Retained Earnings. Basically is see no change in the account for the new fiscal year. Any suggestions for what I am doing wrong?
- Status