Updating Special nets in PROD

----------------------TRY THIS IN UT BEFORE GOING TO PROD-------------------

Here’s the steps we need to follow for Special 

1. Export the Sales Agreement entity file from PROD D365.
2. Update the file with the 'To data' and special net flag set to 'NO'. Import the same file back into D365, ensuring that the same RecordID exists.
3.  Go go -Sales and Marketing  module ->trade agreement Journals -> click New -> select “SPTA” and then click on the lines
   
   

Click on the select.

Select a customer  and click on the select and verify if the todates are updated.

5. Import the new file (Anne's updated price list) with the start date set to '03/31/2025' , end date to ‘2054/12/31’ and the special net flag set to 'Yes.' Update the field  "RecordID" with number the entries sequentially (1, 2, 3, etc.).This will be created as new line with the “new prices” and new “from date”.
6. Repeat step 3 to verify the prices, start date and ask Anne to validate.