| Description |
Begin Tran
UPDATE tblGLJournalDetail
SET dblDebitUnit=dblCreditUnit,dblCreditUnit=0
where dblDebit>0 and dblCreditUnit>0 AND dblDebitUnit=0
UPDATE tblGLJournalDetail
SET dblCreditUnit=dblDebitUnit,dblDebitUnit=0
where dblCredit>0 and dblDebitUnit>0 AND dblCreditUnit=0
COMMIT TRAN
update tblGLDetail
set dblDebitUnit=dblCreditUnit, dblCreditUnit=0
where dblDebit>0 and dblCreditUnit>0 and dblDebitUnit=0
update tblGLDetail
set dblCreditUnit=dblDebitUnit, dblDebitUnit=0
where dblCredit>0 and dblDebitUnit>0 and dblCreditUnit=0
Commit Tran
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