Adjusting posted Invoice Amounts -- SYSTEM21

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Subject: [SYSTEM21] Adjusting posted Invoice Amounts
From: "Ralph Sarra" <ralph@xxxxxxxxxx>
Date: Thu, 21 Oct 2004 10:22:19 -0400
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Hi.

Does anyone know of which A/R files to adjust when an invoice got posted to AR 
with the wrong period. I need to back out the totals from one period and add 
them to the correct one.

I can think of APP65, APP70, SLP05, SLP06, SLP07, SLP10, SLP20....

I am sure there are more. Before I attempt anything like this I would like to 
be be certain I have the right files.


Regards.
Ralph.

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