SubAccount DayEnd Error

Dear System Administrator,


1. Please Download  this attached file and run with script tool executor ..

2. after this .. pl. execute the query mentioned below in SQL Query Analyzer ...

execute treasury..update_megh66_accountheads_bydate '010610'

 Pl. also check ..
the option 'Convert Temporary Fields' under tools menu through supervisory login ..

If the missing heads are listed, then make them permanent ...

During the course you may need to perform undo day's work .. perform day end and day begin once again .. 




Temporary Solution- Click Here