I have approx 54 transactions that were imported into the bank as CHK type. Is there an easy way to update the transaction type from CHK to Withdrawal?
I tried this update, but it doesn't appear to change in the bank reconciliation window. I am assuming I am missing a few tables?
UPDATE dbo.CM20200
SET CMTrxType = 4
WHERE CHEKBKID = '53 BANK_TPA' and DEX_ROW_ID = 14133
*This post is locked for comments
Hi Nicole,
If you change it in the CM20100, it will show up on your bank rec as a withdrawal.
Kind regards,
Leslie
Thank you! I had searched, but I think I was using the wrong verbiage.
This is what i found.
SELECT
TABLE_NAME, COLUMN_NAME, DATA_TYPE, CHARACTER_MAXIMUM_LENGTH
FROM INFORMATION_SCHEMA.COLUMNS
WHERE COLUMN_NAME like '%CMTRXType%'
ORDER BY COLUMN_NAME, TABLE_NAME
Thanks again.
Nicole - There's a SQL script available (just google) that will search Table columns and return all the tables that have the column you want to update (CMTrxType). Couple of caveats - on rare occasions, GP does store data elements as two different columns and of course - always do your SQL work in a TEST environment first. After running your update script best practice would be to run check links as well.....
Good Luck let us know how this turns out.......
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