| Description |
I made these changes in the 17.4DEV RO DB (backed up the DB afterwards). These changes will need to be incorporated into 17.3 manually.
# Make sure all IL Disbursement schedules have "Invoice" as Component Type
## UPDATE tblTFReportingComponent
SET strTransactionType = 'Invoice'
Where strScheduleCode IN (
'B',
'DB',
'LB',
'SB',
'C',
'DC',
'LC',
'SC',
'D',
'DD',
'LD',
'SD',
'DD-1',
'GA-1')
# Added 3 output fields for Schedule DD1:
## !pastedImage_d90110_0.png! !pastedImage_d90110_1.png!
!pastedImage_d90110_2.png!
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