Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 298 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Wrong Posting /Document Date on Invoices and receipts
kamranshehzad
Member Posts: 165
Hi
I transferred a bulk of documents about 2000+ documents including PI's, PR's , SI's , SC's and sales receipts today. I can't restore from backup obviously live transactions were in place during the day.
Issue is the documents went with wrong Data formats lets say for 12/feb/2011 it went like 02/dec/2011. Now i can't just create corresponding credit documents etc for sure. the only thing is update the related tables and do a databaes update in them to fix the dates.
what i planned is to add additional fields on the tables and copy the current date in them and then update the fields with correct dates and check the balances etc.
can any one please guide me here on what I am going to do or tell me any better solution to fix it.
Kind regards,
Kamran
Running Nav2009 sp1 on sql server 2008.
I transferred a bulk of documents about 2000+ documents including PI's, PR's , SI's , SC's and sales receipts today. I can't restore from backup obviously live transactions were in place during the day.
Issue is the documents went with wrong Data formats lets say for 12/feb/2011 it went like 02/dec/2011. Now i can't just create corresponding credit documents etc for sure. the only thing is update the related tables and do a databaes update in them to fix the dates.
what i planned is to add additional fields on the tables and copy the current date in them and then update the fields with correct dates and check the balances etc.
can any one please guide me here on what I am going to do or tell me any better solution to fix it.
Kind regards,
Kamran
Running Nav2009 sp1 on sql server 2008.
KS
0