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GL-B delete button used in error. (Read 557 times)
Lenette
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GL-B delete button used in error.
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?
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Version: Current (always current on patches)
Build - 05/21/19 T7-7iR11
Pervasive 12.00 - EVO seats 15 DC seats 5
DBA since 2002

Lenette Egan
McDantim Inc
Helena, Montana
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JNAPIER
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Re: GL-B delete button used in error.
Reply #1 - 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
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Lenette
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Re: GL-B delete button used in error.
Reply #2 - 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?
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Version: Current (always current on patches)
Build - 05/21/19 T7-7iR11
Pervasive 12.00 - EVO seats 15 DC seats 5
DBA since 2002

Lenette Egan
McDantim Inc
Helena, Montana
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Lynn_Pantic
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Re: GL-B delete button used in error.
Reply #3 - 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.
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Lynn Pantic
IS Tech Support
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Lenette
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Re: GL-B delete button used in error.
Reply #4 - 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......
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Version: Current (always current on patches)
Build - 05/21/19 T7-7iR11
Pervasive 12.00 - EVO seats 15 DC seats 5
DBA since 2002

Lenette Egan
McDantim Inc
Helena, Montana
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