This task essentially unravels the effects of a failed daybook, reverses the processes, rebuilds all relevant files and produces an audit print for each daybook/batch. It is complicated and we recommend that you do not undertake it without first consulting Software Support.
To reverse failed batches:
From the Autoline master menu select the Nominal Ledger option and the company you require.
Select the Daybook miscellaneous options option.
Select the Reverse failed batches option.
The Reverse failed batches form is displayed.
Note: Autoline looks at all failed batches using status X from the daybook log.
BUTTONS
OK: Scans Autoline for all X status daybooks and reverse and reset all processes. All files will be rebuilt. There will be an automatic audit print generated showing all changes.
Help: Displays help on the current application in your default company browser.
