Change Item Type in ARECD Where Blank allows you to update the "Item Type from Invoice" field in the ARECD file on transactions where the item type field is blank and linked to an invoice. It will also set the field to be the item type of the invoice.
Location: 17 System Manager> 1 System Manager> 9 Miscellaneous II> 4 Change Item Type in ARECD Where Blank
Filename: LMSY904
Rev 15 Changes
Prior to revision 15, the Item Type in the Accounts Receivable on multiple payments was set to blank in Cash Posting. This also occurred on other transactions linked to an invoice like ART’s, CMT’s, ADJ’s, etc. When the invoice was viewed through Account Inquiry, it would display the invoice with a valid Item Type, but the payments, adjustments, etc. listed under the invoice would not have an Item Type. This would make the Aging By Item Type not print the invoice and other transactions together. Cash Posting has been corrected in Revision 15 to set the Item Type to the Item Type of the invoice. This program has been created to correct old transactions in the Accounts Receivable file. If you decide to run this program, you will only need to run it once.
Rev 14 Changes
N/A
Rev 13 Changes
N/A