We are experiencing a huge dilema today as we have noticed that posted transactions have disappeared. I looked at the tables for journal entries GLJED and see the transactions for an account and when you look at the details in that account there is nothing in it. The GLPOST table does not have theses journal entries in it. Would anyone know what might have happened to cause this issue and how to fix it. We are using ACCPAC Advatage Series GL5.2 Service Pack 3 and MS SQL. Thank you.
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GL Posted Transactions disappeared?
- Thread starter dbant2003
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- #3
jayconverse
MIS
Look at the GL batch list for Deleted batches.
Jay Converse
IT Director
Systemlink, Inc.
Jay Converse
IT Director
Systemlink, Inc.
- Thread starter
- #5
That is why it is so funny to look into because all the journal entry's and batches are there but nothing is in the accounts. It is as if soemone went into the GLPOST table and deleted the information in the accounts that have been messed up. We want to know if it is an employee that did this or is a process we run that did it.
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