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#10891 - 01/18/08 03:15 PM year end in time and billing
Holquist Offline
Adagio Guru

Registered: 09/20/02
Posts: 121
I am trying to do my year end for t/b and when i try to consolidate the g/l it says that it is unable to access the g/l batch file and it won't let me close without doing this

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#10894 - 01/18/08 05:59 PM Re: year end in time and billing [Re: Holquist]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11557
Loc: Vancouver, BC Canada
This is an error that we are aware about - that attempting to consolidate the G/L batch file gives the error that you reported. All I can offer is that you should be able to retrieve the batch into GL (albeit not consolidated), in order to finish year end.
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Regards,
Softrak Tech Support

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