Customer was entering payables and another user was printing checks when the system had a hicup and all the files didn't get updated. I have indentified which files and what entries are missing and have entered them into there respective files. I have done this many time over the years but this time the reports are not reflecting the changes. I have re-index and recalulated the application files but the reports are still not showing the new entries that I entered into the database file manually.
Does anybody have any idea on what could be causing this.
Does anybody have any idea on what could be causing this.