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#65954 - 04/12/21 09:24 AM BR Unable to Complete Year End
chinmook Offline
Edward Chris Chin-Mook

Registered: 09/29/09
Posts: 376
Loc: Jamaica
Dear Associates,

I am trying to (Close Year) in Bank Rec.

When I Print and Clear Batch Status, all but (1) one batch remains as open.

This batch is however not listed for me to delete same.

I am in a bind, as I need to close the year and start at batch 1.

How can I fix... I am at 9.2A (180209) has not upgraded yet because other customized programs will be affected but we soon do upgrade...

Any help welcomed..
_________________________
Edward C Chin-Mook
10 Waterloo Ave, Kingston 10, Jamaica
876-754-7444
876-754-5513

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#65969 - 04/12/21 03:50 PM Re: BR Unable to Complete Year End [Re: chinmook]
Brian Stief Offline
Waterloo Guy

Registered: 04/04/06
Posts: 1712
Loc: Waterloo, Ontario, Canada
Hi Edward,
Backup your data, and use GV RW to open up the batch control file.

Not sure what you will see inside for details but you should be able to update the offending batch with RW and update so that you can close up and complete the Year end.

To use the GV RW, copy the BRGLOB.* and the BRBCTL*.* to your local notebook, and do your business on the notebook. And then copy back to the client server. Don't take anything else to complete this.

Best,
Brian
_________________________
Brian Stief,CPA,CA
Stief Group www.stiefgroup.com
Link2 Systems www.link2systems.com
800.540.3164

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#65972 - 04/12/21 09:50 PM Re: BR Unable to Complete Year End [Re: Brian Stief]
chinmook Offline
Edward Chris Chin-Mook

Registered: 09/29/09
Posts: 376
Loc: Jamaica
Thanks a million Brian...
_________________________
Edward C Chin-Mook
10 Waterloo Ave, Kingston 10, Jamaica
876-754-7444
876-754-5513

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