Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Changing PM dates that were way in the future.

Posted on by 572

Our client had several transactions entered with dates way in the future.  (Yes, we have now turned on the PSTL tool.)  We ran the following script in both the PM20000 and the PM30200 tables (these transactions were all in the PM30200 table)

Update PM20000 set DOCDATE = '2009-11-19' WHERE DOCTYPE = 1 AND VENDORID = 'ARR01' AND DOCNUMBR = 'T74090684'

We then ran check links and reconcile on the necessary PM tables.

Now when we run our Historical ATB the payments, relating to these transactions are all showing.  In the inquiry window it appears they are fully paid.

Is there another table I need to be looking at?

Thanks for any help!

Debra

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans