GL Unposting - Adagio Accounting | Technical Support Forums

Topic Options

#5723 - 03/20/06 08:27 AM GL Unposting
Carol Wojick Adagio Virtuoso Registered: 05/24/02 Posts: 655 Loc: Calgary	When they tried to unpost a GL batch, came up with: Validation as requested batch failed because total DR does not = original data. DIC is clean. Any ideas? Thanks
Top

Moderator: Christa_Meissner

0 registered (), 86 Guests and 0 Spiders online.

Key: Admin, Global Mod, Mod

Forum Stats

1865 Members
5 Forums
14467 Topics
70662 Posts

Max Online: 432 @ 01/20/25 10:17 PM