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#20932 - 02/10/10 07:51 AM general ledger transactions report
Holquist Adagio Guru Registered: 09/20/02 Posts: 121 (205.188.116.199)	I am trying to do my year end processing and it keeps telling me that it can't be done because the "general ledger transactions report has not been printed and cleared". I have done the consolidation of the gl transactions but that does not correct the problem. any ideas
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#20934 - 02/10/10 08:25 AM Re: general ledger transactions report [Re: Holquist]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada (96.49.96.191)	Retrieve your Ledger transactions into Ledger. _________________________ Andrew Bates
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#20936 - 02/10/10 08:39 AM Re: general ledger transactions report [Re: Retired_Guy]
Holquist Adagio Guru Registered: 09/20/02 Posts: 121 (205.188.116.199)	as always...you are the best....thanks for your quick response
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