OpenBravo

Openbravo: Set Vendor Prepayment Accounting in Bulk

 

UPDATE
c_bp_vendor_acct

SET v_prepayment_acct = ‘7521C6AF88074CFBA96E3AB7639D2902’

WHERE
c_acctschema_id = ‘092273C810444B4086ED18612E3F5833’

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