My client recently upgraded to SL2018. They've been on 2018 since the beginning of July. They recently found a vendor code that has an apostrophe. As such it gives them a text control error anytime they try to use the vendor. I've tried updating it using the PSTL tool, however the utility is not allowing the selection of the vendor code again due to the invalid character.
Is there a way to work around this selection error. Is there a list of tables where we can update via SQL? I know the list would include
Vendor
APDoc
APTran
APAdjust
APHist
AP_Balances
Are there other tables we need to consider? Please advise. Look forward to a response.
JG