It depends what date was entered. For example, if you ran the Cleardown Invoice Matching option to 31/12/2021 instead of 31/12/2020 the following situation is likely to arise:
The current purchase orders and purchase order receipts still show but the goods in report is empty.
Please liaise with your colleague and find some non-matched receipt numbers and see if they still exist in the FactoryMaster system.
We should not restore a backup of the database until we are sure that data is missing.
Note: When running the Cleardown Invoice Matching option there is a warning in the dialog box. This option should only be used after consultation from the support department.
Entered wrong date in cleardown invoice matching routine and not sure if too much data has been deleted
I am not sure if the wrong data has been deleted, after entering the wrong date in a clear down routine. Do I need to action a database restore?
J
Written by Jes Foxall-Beckley
Updated over 2 weeks ago