At the time we did this the only thing that looked off was the 1800
invoices, they were actually an easy fix, a little time consuming, but
we thought that was all the problems that were created. It was two weeks
later when I tried doing reconciliations that things were wonky, and it
wasnt until even later that I for sure knew my cogs were off. So thats
were we stand, a month into the script.
Thoughts?
On 4/30/2010 10:58 AM, Rich Shepard wrote:
On Fri, 30 Apr 2010, Jeff Kaminsky wrote:
_Fine btw meant a lot of things that I am not happy with:_
Jeff,
I recognize that you've invested a lot of time and effort yet still
have a
discrepancy. Can you restore the database from the last backup,
correct any
newer entries, and try the script again while the system's off-line?
Rich
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Jeff Kaminsky
Sr. Accountant
IX Systems
408-943-4100 ext 122
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