[Emerald] SQL Statement

Jason Powell ( (no email) )
Wed, 17 Feb 1999 13:55:45 -0800

I need to make the paid through date equal to the billed through date under
master accounts. Because they are not the same, it is not creating

Here is the question - I wanted to make sure this statement was ok to use
before I mess it all up.

Update MasterAccounts
Set PaidThru = BilledThru

Is this right???? I'm far from a SQL newbie :)

Jason Powell

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