| Description |
[~erick.delacruz] I have this down for 16.1, do you think it can be done in 15.4?
We need to bring the following records same fields we do for one time conversions, but this will be on going.
# select * from apivcmst
inner join aphglmst on apivcmst.apivc_vnd_no = aphglmst.aphgl_vnd_no
and apivcmst.apivc_ivc_no = aphglmst.aphgl_ivc_no
where apivc_comment = 'CCD Reconciliation '
and apivc_status_ind = 'U'
# Once imported into i21, we should not allow to import again.
# create a backup table or insert into an existing backup table
# these should all be debit memos when moved to i21
# mark as posted
# mark as unpaid
# Unable to unpost because the transaction is posted from origin system.
# all journal entries for credit card reconciliation is completed by origin system. --- confirmed and I followed through in i21.
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