Due to some startup problems, we have had to make correction to the some record ID's; however the precision on the amounts were not set to 2 decimals. Does anyone have any suggestions on correcting these 150 records?
Hi… first, to fixed the decimals, look to price list, and change the precision to 2 decimals… now.. to correct 150 records.. =/
I dont know… but if you didn't send invoices, you can use UPDATE on table.. but i think that some other tables will be wrong… because some data were copied to other places after complete document… (please… fixe me if i wrong). I think better you cancel and recreat documents… or just forget the past and be care from now.
Thanks for your suggestions. We have corrected most of the problems.