Change Selected Statement Date - ARUTCS

The Change Selected Statement Date utility allows the user to change existing billing dates to a new date or a blank date.  A COMPLETE BACKUP OF THE DATABASE SHOULD BE PERFORMED IN CASE OF ANY ERRORS IN SELECTION.

AR Selection Criteria:
01 Command Selection
02 Account Information
03 Responsible ID Information
04 Category (By Term) Information
05 Transaction Detail
06 Special Information
07 AR Reference Details
10 IRIS Information
SF Select File
New Billing Date for the selected entries: Enter the new Billing Date for the selected entries.
Print Report Only?: A "Y" response will result in only reports being printed; no activity in the database will take place. An "N" response will print reports as well as update the database.