We recently lost some POP receiving transactions when we ran the check links process. They became unmatched with the invoice, and disappeared completely. We have both Binary's multifacility addin, and WorkPlace installed, if anyone knows if this is a common problem.
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Can I do the same for Receivables? I have a user where the application hung, when she was able to log back into the batch it said 'being edited by another user'.
If I use the AR tables alone the Check links will not take as long.
Hi Michael,
For check links, take a look at the tables included in the logical group you run the procedure on. In the table resource descriptions you can sort by table group:
Kind regards,
Leslie
Hi Michael,
A follow up questions, does anyone know which tables are affected during the Check Links process, so we can troubleshoot a bit better?
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