Posted by: chinmook
BR Unable to Complete Year End - 04/12/21 09:24 AM
Dear Associates,
I am trying to (Close Year) in Bank Rec.
When I Print and Clear Batch Status, all but (1) one batch remains as open.
This batch is however not listed for me to delete same.
I am in a bind, as I need to close the year and start at batch 1.
How can I fix... I am at 9.2A (180209) has not upgraded yet because other customized programs will be affected but we soon do upgrade...
Any help welcomed..
I am trying to (Close Year) in Bank Rec.
When I Print and Clear Batch Status, all but (1) one batch remains as open.
This batch is however not listed for me to delete same.
I am in a bind, as I need to close the year and start at batch 1.
How can I fix... I am at 9.2A (180209) has not upgraded yet because other customized programs will be affected but we soon do upgrade...
Any help welcomed..