The user had a posting interruption posting RM invoices with payments and they got an “Object has no reference” error when attempting to recover the batch. However, the batch posted completely in AR, Bank Rec, and the GL has a batch waiting to be posted. However, the transactions did not clear out of RM work and only 21 of the 98 cash receipts in the batch ended up in the EFT table/CM20203 so they cannot create their EFT file. In addition, the Header record in CM20202 says there are 126 transactions, not 98. I suspect that every time they attempted to recover the batch they overwrote the EFT table but am not sure.
The questions are:
1. Is there a way to recreate the EFT file
2. If they were able to modify and use a prior one or create one by restoring to test, would that create a problem in the live system (missing information down the road for example)?
Thanks!