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#21707 - 04/08/10 02:33 PM Manual Check Posting error from previous year
cmorgan1701 Adagio Groupie Registered: 02/16/10 Posts: 15 Loc: BC, Canada (216.57.191.210)	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 Adagio God Registered: 06/02/99 Posts: 4440 Loc: Vancouver, BC (208.118.139.41)	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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