Rebuild Detailed Vendor Ledger Entries

nogravity

I have a big problem.

I have rebuilt the "Detailed Vendor Ledger Entries" based on the "G/L Ledger Entries".
All the "Detailed Vendor Ledger Entries" have the same value in all amount fields because of on misstake in a report, which was developed to round the amounts in the "Detailed Vendor Ledger Entries".

Can anybody help me?

David_Singleton

nogravity wrote:

I have a big problem.

I have rebuilt the "Detailed Vendor Ledger Entries" based on the "G/L Ledger Entries".
All the "Detailed Vendor Ledger Entries" have the same value in all amount fields because of on misstake in a report, which was developed to round the amounts in the "Detailed Vendor Ledger Entries".

Can anybody help me?

Please don't sa you ran it in live without running in a test system first? [-o<

if so I would seriously recommend restoring from your last backup. yes this can be fixed, but its a huge job. Definitely less work than restoring from a backup.

nogravity

The problem is that no backup from a time befor ist availiable

nunomaia

nogravity wrote:

The problem is that no backup from a time befor ist availiable

You are in big troubles ….. 8-[

David_Singleton

nogravity wrote:

The problem is that no backup from a time befor ist availiable

And I guess the customer needs to be running tomorrow at 9.00 :?:

DenSter

WOW :shock:

Lesson learned (I hope): NEVER touch ledger entries!!
again: NEVER touch ledger entries!!