[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
invoices.

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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