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Does anyone have a script to re-create a missing transaction from the PM30300 table? The invoice shows on the HATB but it was voided and the table is missing the data. I know exactly which transaction is missing - just not sure how to put it back.
Thanks!
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Following the tips in the Blogspot article will give you the greatest chance for success. Make sure you do a backup first. Always assume the worst and plan for the best. This may not be the only record that is missing. Deleting the PM00400 table and running check links on the payables transaction tables may open a whole new can of worms. Do this in a test environment first. Run an HATB first and again after to compare.
run the checklinks on the payables transaction and history tables
Hello,
You might get an idea.
intouchdynamicsgp.blogspot.com/.../dynamics-gp-fully-applied-payments.html
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