We are using Line 50 V10.02 Financial Controller
We have posted sales ledger reciepts dated 05/10/06 and 06/10/06. They are showing in the customers accounts but are not showing in bank reconciliation or nominal record activity.
I have run a nominal activity report for the bank account for these dates and it says no transactions were found.
When I run a nominal activity report from 1st october to today the total amount of the transactions does not match the amount in nominal record for october.
In audit trail, it shows these amounts as posted to the correct bank account.
In the customer account it shows the receipt as posted to the correct bank account.
When we checked data it came up with 512 errors and warnings which when we tried to 'fix' it stuck half way through and has been like that for hours
Please Help!
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Sales ledger receipts missing bank rec/nominal ledger
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Check data seems to have revealed your problem.
You need to restore the last good backup and repost.
It may be possible that we could use your "Bad" data to reconstruct the ledger from your last backup.
You need to restore the last good backup and repost.
It may be possible that we could use your "Bad" data to reconstruct the ledger from your last backup.
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