Hi,
I have a Microsoft Dynamics GP 2010, and someone has executed the "Routine > Financial > Consolidation of Period", then the detail of accounts was deleted, so my question is, How recover the detail? I tried to reconcile sales without result.
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Hello Keinier, I am sorry to hear that you don't have a backup of your data to assist you with this problem.
I do not know if there is a way to 'undo' that transaction, since it is a module Routine.
I am sure that who did this - did not mean to - but there are like two or three times asked if you are 'sure' you want to continue.
Anyway - to late to close the door after the event - but would like to recommend that 'regular' backups of the system are done - even if you are not going to use them - make that backup.
Hi,
Thanks, we do not have a backup to restore. So, that won't be possible for us.
I don't know if anyone else has a better solutions, but I am going to recommend that you restore from a backup. I'm hoping that you have a good backup and that it has not been too much time since this was done.
You may also want to consult your GP Partner on this one.
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