Jason01
Member
I have an odd situation where I've determined that my AWTD (GBAWTD) field in the F0902 table is incorrect for a few accounts. All the period buckets are accurate, just the AWTD. When I run the F099102 in proof or update mode, nothing happens and it doesn't identify this account as an error. Is there any way for me to update the AWTD with the correct amount short of an sql statement?
I'm using standard period accounting, not 52-week periods.
I'm using standard period accounting, not 52-week periods.