Script to un-age debtor transactions and allocations based on a supplied date
A period roll-over has been accidentally run and transactions are required to be un-aged for changes to be made to allocations.
Solution
SQL skills are required
A sound knowledge of SQL is required to complete this task
The attached script will un-age creditor transactions and associated allocations where the transaction date is on or after a specific date - e.g. 31 May 2016. Edit the date as required
