- Article Type: General
- Product: Aleph
- Product Version: 18.01
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?
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