I have a client who is attempting to change AR Control Accounts but are getting the message that this can't be done until all the posting journals have been printed and posted. They have done that, including the Clearing Journal, but they all say that there is nothing to print. I know this issue has been posted before but can't find it.
Thanks for your help,
Lars
_________________________
Lars Glimhagen
Adagio Certified Trainer
Email:
lars@lng.bc.ca