Manual Check Posting error from previous year

Posted by: cmorgan1701

Manual Check Posting error from previous year - 04/08/10 02:33 PM

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?
Posted by: Douglas Dickie

Re: Manual Check Posting error from previous year - 04/08/10 03:47 PM

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)?