Files to fix when a wrong payment date is inserted

Important

• Please note that you should call IBS before working with dfu

Files that must be changed through dfu

Please note that a quick query may have to be built to find the exact record numbers.

• padet - payment detail file
• payhs - payment history
• armst - A/R master file (Optional)

Example 1

• payment was set for a date of 77/10/07 but it should have been 07/10/07

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Last modified: November 7, 2011

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