Good day All, Thank you for taking time to read my Post.
I have a minor challenge.
Client took a backup and ran year end process, took another backup the following day and restored backup from the previous day to correct a few transactions.
Problem is Transactions that were captured between the backup and restoration i.e Bank Management Receipts, Payments, Purchase Orders and Receivings were lost when backup from previous night was restored.
I managed to recover and identify the lostTransactions from the transaction logs and also from the last backup the client took.
Challenge:
Merging recovered data into the live database is a challenge as the Audit Trail numbers and Transaction IDs such as the Receipt Numbers, Voucher Numbers and CB Audit Trail numbers have now been assigned to New transactions in the Live database.
Any thoughts on how I should best approach this ....just your thoughts. I am not looking for solution. I have an idea but not sure if it will work.
Many Thanks,
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