Hi GP Peers,
Thank you for all your feedback.
Unfortunately there are hundreds of thousands of entried that have been moved to history so a macro is not an option. And the PSTL unapply is not an option as we dont want the applied details to be lost as recreating it is not an option with such a large dataset spanning several years.
Since there is no solution thru SQL to accomplish this that I can find online, can anyone tell me when transactions are moved to history and (ie a payment is not fully applied) does the remaining unapplied amount have it's own record in RM20101 before running Remove Paid Transactions?
My thought is to return the transaction details to RM20101 and RM20201 and then adjust the RM00401 DCStatus for these transaction from 3 back to 2 (open status).
Has anyone performed this type of action from the backend?
I also have an earlier copy of the company database, prior to running removal however I can not restore as our firm has too many RM transactions entered and posted since the removal procedure was performed almost a week ago.
My last resort seems to be to determine what was moved from open to history and then return those records back to the open table using the copy I noted above.
Anyones thoughts or cautions regarding this type of action?
Anyone?
Michael Smith