When I close the current year, I was required to print posting journals. When I print it, it says no posting journal to print. Therefore, I simply could not close the current year. Thanks for your help.
#17635 - 06/17/0902:48 PMRe: CLOSE THE CURRENT YEAR
[Re: Jing Hui]
Douglas Dickie
Adagio God
Registered: 06/02/99
Posts: 4414
Loc: Vancouver, BC
Jing:
We need some additional information in order to help you out;
Module? - GL is not the only module with a Year end function. Version? Release date? you can find this out by opening the module in question and going to Help About where you should see a date code the represents the release date you have installed.
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