Greetings!
In my GP career, I've run Checklinks a million times and have never had an instance where it took more than 8 hours on a given module (usually Inventory, of course!). This weekend, our accounting department started processing their YE close and kicked off the Financial Checklinks (about 3M+ records) which it's still running. It's going on about 48 hours of processing as of this post. All weekend there were no users on GP nor on the terminal server clients (with the exception of the user processing). I've checked the activity monitor in SQL and confirmed the CL process is running. So I don't believe anything would have been interfering with the processes (but I could be wrong).
I'm not looking for a solution, per se, just curious if anyone has experienced the process taking this long. What about archiving data? I've not done this before, but would be curious if any of you have and what your experience has been.
Thanks in advance!
Jim
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