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#8545 - 03/05/07 12:47 PM G/L Bacth number
Anonymous
Unregistered


Hi there,

I was finishing our year end procdeure in the GL, and wanted to create a new batch for 2007... but even though in my Company profile, it shows my first batch would 1, the first that comes is 266, and it is the 3rd time i tried it, after reienstalling a backup..

Thanks for helping

Andreas

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#8547 - 03/05/07 01:06 PM Re: G/L Bacth number [Re: ]
Anonymous
Unregistered


Justchecked opening the files with Accpas DOS GL, works fine and produces Batch 1...

i don't get it...

Thanks for your help

Andreas

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#8550 - 03/05/07 02:30 PM Re: G/L Bacth number [Re: ]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
Hello Andreas,

I bet you have old batch files lying around in your data directory. Check for files matching the mask GLnnnnnI.dat and remove them from the data directory. Adagio will skip these files, rather than overwriting them. They exist due to incorrect backup/restore procedures.
_________________________
Andrew Bates

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#8551 - 03/05/07 02:42 PM Re: G/L Bacth number [Re: Retired_Guy]
Anonymous
Unregistered


Hi Andrew,

You were totally right... just deleted all those files... works fine now...

thanks for your fast help

Andreas

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