LD Branch Change Process

Branch Change Process

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File
Code Branch
22500T001|2760
22500T002|2760
22500V001|2760
22500V002|2760
580817183|8230
580817105|8230
580817135|8230

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Disconnect all LD users

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Error
225000000 TIMIR PATEL (COMM) 2760 Journal Voucher JVAUTOJ3097426 contains duplicate Clients

Search that JV into Ledger of Client 225000000

and copy jounral register entry(DR Cr) for that JV

if you forget the find it from MIS > journal audit delete


Delete Duplicate JVs
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again branch change

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if ODBC error

Client Branch Code change could not be Synchronized.


then run

set serveroutput on ;
execute sp_serseq('2010-2011') ;


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Enter journal entries again for deleted JVs

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