Cash Journal

[Former Member]

Hi,

At present there r no of Business transactions has been created to our client. But it is observed that some business transactions has been created directly in production client with transporting from development /quality.

Now, my client is asking me to matain all business transaction in dev/quality/prod with the same number.

Is it possible to delete all the cash business transactions in DEV and recreated them in the order that they are in PROD so that they will get the same business transaction numbers and then re-transport the whole table to overwrite the one in PROD? Or would this still generate different transaction numbers?

Thanks & Regards,

Prasad

[Former Member]

Hi,

You can delete / correct the existing business transactions avaible in Development as per Production. The transaction nos can be different. Once all the business transactions are created exactly as per development, you can transport the same to Quality and Production. Your all 3 servers will be in line. One small precaution: Since there could be data exist for business transactions, ensure all business transactions are created in Development.

Hope this helps, if yes, please assign points.

Regards,

Harish

[Former Member]

ISSUE GOT RESOLVED

[former_member795356]

Hi,

yes ofcource its Possible. But you need all the transactions have the codes similar to Production otherwise you may have problem.

[Former Member]

Hi,

It will be possible to do so, as desired by you. But you need to ensure that all the transactions have the codes similar to PRD. Otherwise, it will lead to problems, as there would be already posted data in PRD.

You can also consider creating only those additional transactions in Development, which were created directly in PRD. The same can be transported to Quality. Here, the concern is how the transactions could be directly created in PRD. Please ensure that the client is not open for such things.

Thanks & Regards,

Dhananjai

[Former Member]

Dear Prasad,

You can delete Business transactions in Development and Quality and make it as per Prodution.

However, it is not a correct practice to create configuration in Production without creating in Dev and Quality.

Revert back in case of any clarification and assign points if your are satisfied.