I have posted few Sales Orders in NAV 2016 CU30 Database.
After that I have found nothing when I try to find them in the Posted Sales Invoice page. Even I have not found any entries in G/L Entry Table/Customer Ledger Table, etc....related to that Documents posting.
During further investigation, I have found that a old backup file has been restored in my database & replaced all the activity.
I just want to know how this auto backup restoration activity is executed without any SQL JOB/ User interaction ?
Is it possible ?