Update:You can disregard.We fixed this by removing the unposted transactions from PA01901 and removing the unposted totals from PA01201, PA01301, PA01304 from the project transferring from and to.Hello:
A GP 2018 user tried to transfer timesheets from Project Accounting to Payroll, yesterday, but the system crashed. We lost the transactions.
We were later able to change the type in PA30101, so that she can try it again. But, when she did, nothing happened.
We have reviewed the tables against a backup from the night before, but we cannot see what the problem is.
Afterward, we ran check links on Project Accounting. The issue, however, is still not resolved.
Does anyone have any thoughts?
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