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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Script to recreate a m...
Microsoft Dynamics GP (Archived)

Script to recreate a missing Apply to record in PM30300?

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Posted on by Deborah Bergman 1,465

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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  • Suggested answer
    Srini Ramidi Profile Picture
    Srini Ramidi 2 on at

    Hello,

    You might get an idea.

    intouchdynamicsgp.blogspot.com/.../dynamics-gp-fully-applied-payments.html

  • Tom Mathew Profile Picture
    Tom Mathew 1,750 on at

    run the checklinks on the payables transaction and history tables

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,852 Moderator on at

    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.

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