purging the F4111

Hi Paul,
i just developed a report that process the old records from F4111, move it to a custom table and replace this movements with a single record (for example group by item branch location and year); in this way customers have the correct ballance from cardex loosing only the dettail of transaction from F4111 (but i move to a hystorical table).

Regards

Bruno Condemi
 
I just purged the F4111. We wrote a custom ube to create y/e balances
with a special doc type and moved all the older records to a history
table.
 
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