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#21707 - 04/08/10 02:33 PM Manual Check Posting error from previous year
cmorgan1701 Offline
Adagio Groupie

Registered: 02/16/10
Posts: 15
Loc: BC, Canada
I need to clear posting errors that state "The check number hs not been assigned".

How do I do that if I have closed the previous fiscal year?

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#21713 - 04/08/10 03:47 PM Re: Manual Check Posting error from previous year [Re: cmorgan1701]
Douglas Dickie Offline
Adagio God

Registered: 06/02/99
Posts: 4322
Loc: Vancouver, BC
Are you talking about Accounts Payable or Checks? Which version (you can find this out by going to Help/About).

Have you run a Data Integrity Check? Does the Rebuild function clear the error (make a backup first)?
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com

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