F4229 Sales Summary History File

Hi All,
How do I update the F4229 file with the correct information after a system problem caused the Sales Update final to be interrupted durring the update process? The sales detail, sales ledger, and cardex files where corrected through SQL statements. I didn't update F4229 and now the new sales updates error out. I get the attached errors when sales update runs. How can I have this fixed? Thanks

Hi Walt

I can't see an obvious reason why the updates to F4229 fail. However if you don't use the F4229 (not many companies do) and/or you can SQL the correct accumulated quantities and amounts, you could turn on the processing option in R42800 to NOT update to F4229. This will at least get your orders through to A/R.

Good luck,