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Update Account Set Code in ICITEM and Transactions

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vbdbcoder

vbdbcoder

Programmer
Nov 23, 2006
246
US
My client want to update the Account Set Code in ICITEM after the items are sold in OE orders\shipments\invoices. Is there a tool to do that or this can only be done in SQL ?

Many thanks.
 
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Years ago I did something in that line, but with receipts. Items were received with a certain account set and then change to another after day end processing. IIRC I did this all in VBA.

Sage 300 Certified Consultant
 
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