Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

  • Congratulations IamaSherpa on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Canadian Payroll Year End

Status
Not open for further replies.

barbola

Technical User
Feb 27, 2003
1,132
CA
Our payroll employee took it upon herself to run the Year-End File Reset and copy files to history and THEN decided to ask me if she could run it.

I said no, of course because we had to do backups and run the year-end tax update, and before that I needed to install the latest GP servicepack.

I came in on the weekend to do this, and realized she had started the year-end process, and then killed the job when I told her not to run it.

Some files got copied over to history, but it appears that all of 2004 is still in the current tables. I called our vendor and they hate it when I say "restoring from backup is not an option". They suggest deleting the 2004 data from history and trying it again.

Here are the tables I'm clearing data from:
CPY50100
CPY50101
CPY50107
CPY50108
CPY50140
CPY50150
CPY50160

Backup before and after and then run the year-end. Can anyone see anything terrible that might happen to us??? We have to run payroll today.

Thanks!!!


Thanks!
Barb E.
 
Status
Not open for further replies.

Part and Inventory Search

Sponsor

Back
Top