Core Financial Modules

[Rinkrat66]

I am trying to figure out how to change the journal posting date on a manual check transaction via Data File Display & Maintenance.  A manual check was posted with the "Journal Posting Date" on the manual check register report shows "2011006" instead of a true date.  Not exactly sure how this happened but because of this, the transaction isn't showing on the GL.  Can someone tell me the File Names I would need to access to make the change to the correct date??

Thanks for your help

Patti

[rmikolainis]

If you didn't update the Daily Transaction Register:

GL_DailyPosting

If everything was already updated:

GL_DetailPosting

Make sure no one is in MAS90 when making the changes (as pretty much all the modules post to GL) and make a backup of the files before you change them!

[Rinkrat66]

I found the transaction the problem is that when I select it to edit it, I get the following error:

Error #11: Record not found or Duplicate key on write

Key: "2011006`100010000MC00169800000000328392"

It will not allow me to select for editing.  Any ideas?