I've run a receivables dataport to bring in open items from the sales ledger of an exisiting system into Nav 4.0 SP3. This included the document number (i.e. the invoice number), however, I was given the wrong information for this field. The customer has given me the correct data now, so what I want to do is update ONLY the document number to make it correct.
Can I do this through a dataport or is it a simple SQL update script on both the customer_ledger_entry and detailed_customer_ledger_entry table? Obviously a dataport would be preferred rather than cheating!
If it's a dataport, can someone point me in the right direction how to create this dataport that overwrites just the document number
Many thanks
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Old Doc No., New Doc No.
The dataport will read the 2 fields & search the table for the Old Doc No. & replace with the New Doc No.
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