G/L Consolidate posted trans - Sage 300 2014 - Premium 2

[Lindab123]

Hi all

We have a client who had an employee run "G/L Consolidate Posted Trans."

I know I am asking for the impossible but does anyone have a fix for this?

I have, in the meantime, requested the backup from the day before this happened - Happens to be the 18th November so now they have a week's work to re-do right in the middle of month end.

We will assist with exporting and importing batches but I cannot see any other way we can assist.

Any ideas?

 

[Jay Converse]

The fix is to restore from backup.

 

[ettienne]

Simply put: you're screwed if you don't have a backup.

Sage 300 ERP Certified Consultant

http://www.adssglobal.net

 

[Lindab123]

Thanks folks - you confirmed what I already thought. One can always wish though