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I have several entries in several different batches that error out and make an error batch with the message
Currency conversion failed. Source=CAD, Functional=, Rate date=0000-00-00, Rate operator=M, and Rate=1.000000
anyone seen this before …
We have noticed that the CompanyID field in the GLJED table does not tie up with the actual company AUDTORG field.
The bulk of the record have the correct company ID, however many have either blanks or random company ID's
I have checked this at several…
While trying to restore a SQL server backup for one of our Sage databases, the process returned a restore error. Upon research i found out that the DB may have been corrupted. What can be done to recover from this?
Priti