Hi Everyone :),
First time here so please go easy on me.
I am in charge of IT at this institute and yesterday my CFO called me and said that the accountants told her about a wrong entry that has been made couple of years back (3).
the entry is…
Have an issue with what I believe is a corrupted date value. It resides in purchase order detail required date and PO header PO date.
Running the open order report on "required expire date" for date greater than 12/30 will result in "Vendor Code 9"…
