View original (French)

Transfer of EBP Sales Management to EBP Accounting

Enca -  
 Carfi -
Hello,
I transferred my sales from a new EBP exercise in management to EBP accounting, but I forgot to open my new accounting year in EBP accounting.
The sales have been transferred but do not appear in my sales journal in EBP accounting. Yet the history of my transfers in EBP accounting confirms that the transfer was completed successfully but with the message "the entries do not correspond to any open month in accounting." I also find the details of my sales there.
I have since opened my new year but nothing appears.
I have reviewed all actions for the past 2 days but I can't figure out how to make my sales appear.
I would be grateful for your assistance.
Best regards.

Configuration: Windows / Chrome 52.0.2743.116

3 answers

  1. Carfi
     
    Have you found a method such as restoring a backup or performing a special manipulation, or manually posting the invoices to accounting to solve the problem. I have exactly the same problem and I cannot transfer the invoices because the field is read-only due to the closing.
    0
  2. contrariness Posted messages 17903 Registration date   Status Member Last intervention   6 243
     
    Display all logs and check if you don’t have a pending log with all the writings in the list of logs (maybe not the first or at the end)
    -1
  3. peggai55 Posted messages 2 Status Member
     
    Hello,
    Have you found a solution to recover the data, please, because I have exactly the same problem as you.
    Thank you for your information,
    Best regards,
    -1