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I am using MS Dynamics AX 2012 R3 (Kernel and Application versions: 18.104.22.168) and we are using Procurement categories to process PR to Invoices Cycle. The system was implemented in 2015 and there is no further upgrade due to some heavy customizations in HR module. In 2018, we noticed that for some of the invoices, the relevant records are getting deleted automatically during Vendor Invoice Posting process from following tables:
The issue is at alarming stage now as the system is deleting the records from above tables for already posted invoices randomly from the previous years i.e., 2015, 2016, 2017, 2018 etc.
Just to add up, there is no customization in the invoicing or accounting distribution process except in Vendor Invoice Report
Looking forward from your support in this regard.
Hi fawad343 ,
You are facing this issue since when?
Posting of any new transactions should not create impact in any posted transactions. However, are you sure that nobody ran the sysdatabasetransdelete by mistake and stopped the process in between which ultimately deleted few records from ERP?
Best regards,Sourav Dam
As I mentioned there is no customization in the invoicing process except Vendor invoice report.
We started to face this issue early 2018. However, the number is increasing with an alarming percentage. now we have around 800 invoices out of which 600 infected records are from previously posted invoices.
Hello Muzammil Ahmad,
Please get a developer involved asap who can help debugging this code.
It might also be smart getting the MS support involved here as deleting such records is a serious issue from an accounting perspective. I would trying getting them involved in parallel to doing some internal investigations.
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