Posting Error

Posted by: Lars

Posting Error - 04/09/08 03:56 PM

Hi - I'm trying to post a small batch that comes up as an "Error batch". I printed the batch listing and 0 errors are found. Just installed the 20080402 service pack. Batch has been set 'Ready to Post'.

Lars
Posted by: Softrak Support

Re: Posting Error - 04/09/08 04:15 PM

Hi, Lars,

This is the batch listing of the GL batch? When I do this, it's always indicating the appropriate error in the listing. Is the data integrity clean? Can you put the Error count on the grid and see if it reports any errors?
Posted by: Lars

Re: Posting Error - 04/09/08 06:12 PM

Hi Gang - Yes, this is a GL batch listing. On the grid, it reports 0.00.

DIC shows 313 errors relating to missing prior year and current year net change records from when we imported previous years' datsets. That was done some time ago and haven't had any problems posted until today.

Lars
Posted by: Lars

Re: Posting Error - 04/09/08 06:28 PM

OK - Completed a rebuild and posted the batch ok. Couldn't figure out why it wasn't giving me any error codes, but all is fine (for now).

Thanks for your help.
Lars