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#19696 - 11/19/09 12:42 PM Error posting to prior year
Eva_Froese Offline
Adagio Expert

Registered: 09/22/06
Posts: 799
Loc: MB
What is wrong when trying to post to a previous year I get Errors:Posting Sequence 3, it does not print an error report. Bottom of page - 3 entries printed 0 errors found but it will not post batch.
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Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca

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#19700 - 11/19/09 12:55 PM Re: Error posting to prior year [Re: Eva_Froese]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
If you do a batch listing, does the batch listing report any errors?
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Andrew Bates

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#19703 - 11/19/09 01:30 PM Re: Error posting to prior year [Re: Retired_Guy]
Eva_Froese Offline
Adagio Expert

Registered: 09/22/06
Posts: 799
Loc: MB
No it doesn't.
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Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca

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#19706 - 11/19/09 01:41 PM Re: Error posting to prior year [Re: Eva_Froese]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11549
Loc: Vancouver, BC Canada
Check to see that the prior year fiscal periods are not closed. The batch listing report cannot detect this scenario as it can only assume that the batch will be posted to the current year.

I also assume that you are not posting to the 'Y/E adjustment period' (period 14)?
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Regards,
Softrak Tech Support

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#19712 - 11/19/09 02:36 PM Re: Error posting to prior year [Re: Softrak Support]
Eva_Froese Offline
Adagio Expert

Registered: 09/22/06
Posts: 799
Loc: MB
This period is open. We are trying to post to the 12th period.
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Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca

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#19713 - 11/19/09 02:53 PM Re: Error posting to prior year [Re: Eva_Froese]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
Please backup the data and send it to me.
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Andrew Bates

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#19803 - 11/26/09 05:54 AM Re: Error posting to prior year [Re: Retired_Guy]
Eva_Froese Offline
Adagio Expert

Registered: 09/22/06
Posts: 799
Loc: MB
The issue got resolved by deselecting period 12 of the current year which is a future period.
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Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca

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