2,095
Dear All ,
During the posing of one payment voucher , we faced server power failure due to that the transaction was not totally posted and now whenever i add new payment voucher for one vendor i receive two vouchers no on the same voucher like the voucher which has the problem or not fully posted and the new one .
this failed transaction is not available in the reports and i can't void it also .
what should i do in this case
thank you and B. regards
Rashed
*This post is locked for comments
Dear Richard ,
Thanks for Answer , database backup is quite impossible as many entries has been already done on GP . also i tried the check links and there was no use or fix.
do you have any reference for MS script to find the problem ?
regards
Rashed
I don't suppose you can roll in a backup? Have you tried running check links? If neither of those options work MS has scripts to find duplicate and/or mismatched documents. You could check with your partner and then with MS.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (