![]() All of the ‘Next Numbers’ will be reset to ‘1’. Now go to Tools > Setup > Posting > Audit Trail Codes. In the Clear Data window, select Company as the series and insert the Audit Trail Codes option into the delete list. To do this, log into the company and click on Microsoft Dynamics GP > Maintenance > Clear Data. ![]() ![]() Note down the next numbers for each audit trail code, for each series (you need to click the drop down list to select each series in turn)…or you could print a screen shot of each.ĭelete the Audit Trail set up data. Go to Tools > Setup > Posting > Audit Trail Codes. Took a while but we eventually figured it out. After a batch recovery we printed an edit list of the batch to be told that audit trial codes could not be assigned. (If we suppressed printing of audit reports…the posting process completed fine). The transaction posting process would fail as the audit reports were being printed. However when we started transacting in the US company once it was restored into the Irish server, we encountered problems posting transactions. Log into the US server, back up the company, create a new company on the Irish server, and force restore the back up into it. Seemed like a straightforward enough request.
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