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#22740
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06/14/10
12:19 PM
Re: Posting to Prior Year - G/L
[
Re: Cary
]
Softrak Support
Adagio Action Team
Registered: 03/09/99
Posts: 11559
Loc: Vancouver, BC Canada
Does the prior fiscal year have closed periods?
Print preview the prior year posting journal, and the Error Posting Journal should list the reason(s) for why an entry was not able to be posted.
_________________________
Regards,
Softrak Tech Support
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Posting to Prior Year - G/L
Cary
06/14/10
12:04 PM
Re: Posting to Prior Year - G/L
Softrak Support
06/14/10
12:19 PM
Re: Posting to Prior Year - G/L
Cary
06/14/10
12:29 PM
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