Hey, hoping someone can help. We use Exflow within D365, the invoice transfer journal was accidentally deleted in D365 which has caused the invoices to become stuck in Exflow, error stating no voucher found. Is it possible to recover the deleted vouchers from the system? I can't recreate the journal as I am unable to link up the voucher numbers to the current invoices stuck in Exflow as it's not possible to change the voucher number.
Has anyone else experienced this and managed to fix without having to reverse all the documents out?
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