Update F0018 Tax Table ??

[rjandrew]

We recently did a full package build that has overwritten some of the Post Program R09801 processing options to update the Tax Table. I now have over a months worth of transactions that I need to "Re-post" or something similiar to have all of the GST/VAT Tax Information updated to the F0018 Tax Table.

I can add them manually but the volume is around 20,000 records there is no guarantee I will catch all transactions. I have tried doing a re-post of the batches and this does not appear to work.

Does anyone know how this process maybe done or any suggestions.

Regards
Rachel

Australia
OneWorld XE
Update 5 - Service Pack 19[crazy][crazy]

 

[Mike Dupaix]

Rachel,
It's been a while since I ran a repost, but i'm fairly
sure it only updates balances in F0902 based on the
short (account) ID number in F0911. You will either
have to change the posting status of the records in
F0911 and run the normal batch post (with the
processing options set to update the tax table
(f0018)) in conjunction with the financial repost or
write an extract from F0911 with tax information for
the date range that could be loaded into F0018
directly.
--- rjandrew <[email protected]>
wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=48410


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