Hello to all,
I would like to understand which are the risks and potential problem if someone delete the G/L entry and VAT entry directly from the tables.
I mean, which are the potential risks if I’ve a gap on those table ?
The existing analisys by dymension if are update are definitly corrupted, but what other can happen ?
I’m asking that because my Microsoft partner decide to delete it and now I’m bit scared about the potential consequences.
Thank you in advance,
Hello rriinoo,
well, that’s a classic worst-case scenario. Frankly, the risk is that the whole G/L and VAT can lose its consistency. On the other hand, if your NAV partner knows what they’re doing and put the deleted records into archive tables, this can solve problems… an unmodified CU 12 will not allow inconsistent postings. By deleting entries after posting, the consistency is no longer guaranteed… aside from the fact that you will have missing entry nos, which auditors will find and ask you where they’re gone.
In short: When done in the wrong way, your whole G/L will become invalid. The right way should be approved by an auditor.
with best regards
Jens