Topic Options
#10891 - 01/18/08 03:15 PM year end in time and billing
Holquist Offline
Adagio Guru

Registered: 09/20/02
Posts: 121
(205.188.116.69)
I am trying to do my year end for t/b and when i try to consolidate the g/l it says that it is unable to access the g/l batch file and it won't let me close without doing this

Top
#10894 - 01/18/08 05:59 PM Re: year end in time and billing [Re: Holquist]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11653
Loc: Vancouver, BC Canada
(24.84.32.87)
This is an error that we are aware about - that attempting to consolidate the G/L batch file gives the error that you reported. All I can offer is that you should be able to retrieve the batch into GL (albeit not consolidated), in order to finish year end.
_________________________
Regards,
Softrak Tech Support

Top


Moderator:  Christa_Meissner 
Who's Online
1 registered (1 invisible), 120 Guests and 8 Spiders online.
Key: Admin, Global Mod, Mod
Forum Stats
1867 Members
5 Forums
14567 Topics
71092 Posts

Max Online: 1148 @ 11/22/25 01:55 AM
November
Su M Tu W Th F Sa
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30