Dear All,
I want to change the fiscal year of a particular batch . By mistake user entered year as 9999 instead of 2008. Documents are entered in 9999 and linked in 2008 . The Batch is in nonfinalize state.
The ledger accounts are not matching due to this.
How can i change the year to 2008.

Nilesh

HI,

Does the batch links with supplier / customer or just a JV type.

Regards,
Sushil Kumar Mudaliatr

Hi Sushil,
The batch is linked with Customer.

Thanks
Nilesh

tfgld100
tfgld101
tfgld102
tfgld104/112 for I/C trx
tfcmg204
tfacr/p200
tfgld107

Hi,

After checking / correcting in the above said tables - run rebuild .

1.tfgld3206m000
2.tfgld3201m000
3.tfacr2245m000

hth,
Sushil Kumar Mudaliar