Hi All

A am now seeing a frequent problem that only happened once in a great while before.

A payment is recorded on the system where it adds a record to a payment file and
then updates one or more receivable file records for the customer. The code APPENDS
a record to the payment file then SELECTS the receivable file and updates the records
required.

The payment file gets added to but SOMETIMES the receivable file does not get updated.

I am seeing this on networks as well as stand alone installs.

This code has been running for years with little problems.

What am I missing. Should I be closing each file after update or what.

Terry