Jump to content

Recommended Posts

Posted

The transactions -> ledger code report is not showing the correct figures under 'actual'.

 

This seems to be described in Supportnet KB code KB61542 but there's no suggestion of a fix.

 

Anyone come across this?

Posted
No, but contact them asap. If you have to go back to a backup for any reason the less time wasted the better. Especially if your FMS is linked to SIMS
Posted

Well, if you're lucky, they can adjust it. If it's a restore job and you have FMS and SIMS linked, you're supposed to restore SIMS back to the same backup point. So they're in sync. However it's only a big deal if you're using it for salary / linking personnel.

 

Best to make a backup of system as it is before rolling back, then you could load the faulty set with today's work into a test setup and recover any info that you'd lose as a result of rolling back. If that makes sense.

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now



×
×
  • Create New...