Topic Options
#21707 - 04/08/10 02:33 PM Manual Check Posting error from previous year
cmorgan1701 Offline
Adagio Groupie

Registered: 02/16/10
Posts: 15
Loc: BC, Canada
I need to clear posting errors that state "The check number hs not been assigned".

How do I do that if I have closed the previous fiscal year?

Top
#21713 - 04/08/10 03:47 PM Re: Manual Check Posting error from previous year [Re: cmorgan1701]
Douglas Dickie Offline
Adagio God

Registered: 06/02/99
Posts: 4468
Loc: Vancouver, BC
Are you talking about Accounts Payable or Checks? Which version (you can find this out by going to Help/About).

Have you run a Data Integrity Check? Does the Rebuild function clear the error (make a backup first)?
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com

Top


Moderator:  Softrak Support 
Who's Online
2 registered (Samuel Kopstick, rah), 324 Guests and 5 Spiders online.
Key: Admin, Global Mod, Mod
Forum Stats
1868 Members
5 Forums
14588 Topics
71200 Posts

Max Online: 1408 @ 12/09/25 01:48 AM
February
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