Hello: I have been reviewing KB article 851301, on updating the decimal placement of an amount in order to allow for a checkbook to reconcile, when the end user clicks the "Reconcile" button in the Select Bank Transactions window. I have run the first script for the CM20200 table shown below and found a TRXAMNT, ClrdAmt, ORIGAMT, and Checkbook_Amount for a check in the amount of 2.50200. The checkbook, of course, only has two decimals. This must be the reason why the end user cannot click "Reconcile", even though the balance per bank and balance per book agree. Now, when I run the second script below for the CM20500 table, I see the following fields reflecting various dollar amounts: CUTOFFBAL, ClrePayAmt, ClrdDepAmt, Cleared_Difference, OUTPAYTOT, OUTDEPTOT, IINADJTOT, DECADJTOT, and ASOFBAL. These fields have the following amounts, respectively: -3352366.27200, 15538848.02200, 14779624.86000, 0.00000, 2593143.11000, 0.00000, 840266.59000, 81043.43000, and 0.00000. For the 2.50200 amount in the four fields from first script, can I simply update the CM20200 table to reflect 2.50000? And, can I simply "remove" the ending "200" in the CUTOFFBAL and ClrePayAmt fields of CM20500, so that those two fields show -3352366.27000 and 15538848.02000? Also, when I run the third script below, I get a CURRBLNC of -5476378.67200. Can I simply remove the remaining "200" and make the balance -5476378.67000? Would these steps eliminate this issue? Thanks! Much appreciated! John select * from CM20200 where right(ClrdAmt,3)<>0 or right(TRXAMNT,3)<>0 or right(ORIGAMT,3)<>0 or right(Checkbook_Amount,3)<>0 select * from CM20500 where right(StmntBal,3)<>0 or right(CUTOFFBAL,3)<>0 or right(ClrePayAmt,3)<>0 or right(ClrdDepAmt,3)<>0 or right(ClrdDepAmt,3)<>0 or right(Cleared_Difference,3)<>0 or right(OUTPAYTOT,3)<>0 or right(OUTDEPTOT,3)<>0 or right(IINADJTOT,3)<>0 or right(DECADJTOT,3)<>0 or right(ASOFBAL,3)<>0 Select DEX_ROW_ID , CURRBLNC , * from CM00100 where CHEKBKID = 'BOADISBURSE'
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