Hi all,
strange problem has occured with departments,
Last week we found that we couldn't post to Department 000 as it had disappeared from the system. One of the operators instead posted to department 151 on Thursday/Friday until Monday when department 000 was readded.
We have now been posting on Monday/Tuesday and have found that all out suppliers have a default department of 151.
If we now post an invoice into department 000, when reported it comes up with 151.
The reverse is also happening, we post to department 151 and then when reported its shown as 000.
???
even if we go into maintenance and change the department from 151 to 000 - it still reports incorrectly.
Any ideas on why this might of happened or how we can rectify getting all 151s back to 000s
many thanks
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Need integration?
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Department Zero disappeared
- brucedenney
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- Joined: 28 Feb 2006, 09:56
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what version of Line 50?
Sounds like data could be corrupted, has file Maintenance reported any problems recently?
Assuming it is clean a re-index and data compression might help.
Sounds like data could be corrupted, has file Maintenance reported any problems recently?
Assuming it is clean a re-index and data compression might help.
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