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#40251
-
02/18/14
07:19 AM
T&B Year End Processing
Holquist
Adagio Guru
Registered: 09/20/02
Posts: 121
I did my year end processing for T&B and when I went in to enter my january time the first batch is numbered "3" and when I went to enter my first billing batch of the year the batch is numbered "21". Any idea why?
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#40262
-
02/18/14
04:50 PM
Re: T&B Year End Processing
[
Re: Holquist
]
Douglas Dickie
Adagio God
Registered: 06/02/99
Posts: 4407
Loc: Vancouver, BC
Are you sure that the Year End process completed successfully?
Run Data Integrity Check to make sure the database doesn't have any errors.
Do orphan batches exist in your data directory? I believe that billing batches are TBB#### (where #### is the batch number).
This is likely a problem best handled by your Adagio consultant.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com
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