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#17619 - 06/17/09 11:04 AM CLOSE THE CURRENT YEAR
Jing Hui Offline
Adagio Buff

Registered: 08/08/07
Posts: 56
Loc: bc canada
When I close the current year, I was required to print posting journals. When I print it, it says no posting journal to print. Therefore, I simply could not close the current year. Thanks for your help.

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#17635 - 06/17/09 02:48 PM Re: CLOSE THE CURRENT YEAR [Re: Jing Hui]
Douglas Dickie Offline
Adagio God

Registered: 06/02/99
Posts: 4431
Loc: Vancouver, BC
Jing:

We need some additional information in order to help you out;

Module? - GL is not the only module with a Year end function.
Version?
Release date? you can find this out by opening the module in question and going to Help About where you should see a date code the represents the release date you have installed.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com

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