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Update Account Set Code in ICITEM and Transactions

Update Account Set Code in ICITEM and Transactions

Update Account Set Code in ICITEM and Transactions

(OP)
My client want to update the Account Set Code in ICITEM after the items are sold in OE orders\shipments\invoices. Is there a tool to do that or this can only be done in SQL ?

Many thanks.

RE: Update Account Set Code in ICITEM and Transactions

Years ago I did something in that line, but with receipts. Items were received with a certain account set and then change to another after day end processing. IIRC I did this all in VBA.

Sage 300 Certified Consultant

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