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Evo-ERP and DBA Classic >> Accounting >> GL-B delete button used in error.
http://www.istechforum.com/YaBB.pl?num=1143747533

Message started by Lenette on 03/30/06 at 11:38:52

Title: GL-B delete button used in error.
Post by Lenette on 03/30/06 at 11:38:52

I meant to hit the CREATE REVERSING TRANSACTION BUTTON but instead i hit the DELETE BUTTON.....

it did not reverse any transactions... and i want it back!!! What do I do now?

Title: Re: GL-B delete button used in error.
Post by JNAPIER on 03/30/06 at 11:49:06

The delete buton only deletes the entry in that lookup screen. Nothing gets created or deleted to the GL or reporting. You can print the GL Transaction GL-C and create a new reversing one.

John

Title: Re: GL-B delete button used in error.
Post by Lenette on 03/30/06 at 11:53:20

John,

I would like to have the info back on the screen for others to see.... so they know that transaction was done!

Any ideas?

Title: Re: GL-B delete button used in error.
Post by Lynn Pantic on 03/30/06 at 16:23:43

If you haven't done other GL-B entries you could restore only the backup of BKGLGJRN & BKGLGJLN.

Title: Re: GL-B delete button used in error.
Post by Lenette on 03/30/06 at 19:48:31

Yes, i've done several other GL-B entries and as expected i now have a missing # on the list.

oh well......