Hi I am trying to post batches to the Ledger. It is not posting and batches are coming back with the message Posting Complete. Then Posting Errors written to batch ***.

No error codes are coming up and in fact the listing says no errors. HELP ?

Is this an auto-reversing batch that you are trying to post to period 12? Auto-reversing batches cannot be posted across the year end.

Hi. No it's not.

I think I may have figured out whats causing my problem. I changed the Acct code for my retained earnings, (had a department code on it from the old ACCPAC days) to get the statements to work and well.... now nothing posts.

I can not get the inactive accounts to show and believe that there is a filter on there that I can not figure out how to turn off!

Help?