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#30346 - 01/03/12 02:34 PM year end reversal
bpeltd Offline
New Guy

Registered: 08/18/10
Posts: 8
Loc: Prince George, BC
We accidently created next year in error, it contains no batches can we delete the next year as we need to post batches to the prior.

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#30347 - 01/03/12 02:50 PM Re: year end reversal [Re: bpeltd]
Bruce Gardner Offline
Adagio Wizard

Registered: 06/15/04
Posts: 3511
Loc: Toronto ON, Canada
You've encountered the "Two Year" rule. You can always post to 2 years (either Current & Prior or Current & Next) but not 3 years.

Your best option at this point is to restore from the most recent backup of GL files. Restoring files always carries a risk of overwriting the wrong files or getting modules out of synch so I would suggest speaking with your Adagio dealer if you aren't comfortable with the process.
_________________________
Bruce Gardner
ARX Business Solutions Inc.

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#30348 - 01/03/12 04:02 PM Re: year end reversal [Re: bpeltd]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10498
Loc: Canada
Your Adagio Consultant can undo this if it's critical to your organization, or it can be done as a database repair if no transactions have been posted in the new year.
_________________________
Andrew Bates

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