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#48926
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02/09/16
11:25 AM
Re: G/L Posts are not completed. Says errors no codes
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Re: LU488_Adagio
]
Retired_Guy
Adagio Master
Registered: 03/16/99
Posts: 10504
Loc: Canada
Is this an auto-reversing batch that you are trying to post to period 12? Auto-reversing batches cannot be posted across the year end.
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G/L Posts are not completed. Says errors no codes
LU488_Adagio
02/09/16
11:01 AM
Re: G/L Posts are not completed. Says errors no codes
Retired_Guy
02/09/16
11:25 AM
Re: G/L Posts are not completed. Says errors no codes
LU488_Adagio
02/09/16
01:08 PM
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