• Article Type: General
• Product: Aleph
• Product Version: 18.01

Description:
I need to reset a bill run (p_cir_50). The librarian who ran the bills today selected the wrong form.

Is it possible to remove the Z31 cash transactions and re-run p_cir_50?

If so, are there any other tables and/or field values we need to take into consideration (like z31_type), or would simply removing today’s cash transactions do so?

Resolution:
Please consult the "How To Rerun p_cir_51" document, available on the Doc Portal.

Note: Though the document was created for p_cir_51, it applies equally to p_cir_50.

• Article last edited: 10/8/2013