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#13555 - 07/14/08 07:36 AM Unable to Perform Year-end Close in GL 9.0
SPISLGAL Offline
Adagio Enthusiast

Registered: 06/12/08
Posts: 28
Loc: Antigua
(155.201.35.70)
We are attemtping to close the current fiscal year. We have printed and cleared the batch status report. However, it still shows 2 batches #14, #144 that were generated during the year. The status on these batches show "Error". However, the batches no longer exist, as they had been deleted.

For some reason the system is not purging these two batches from the report to allow us to perform year-end.

Has anyone ran into this??

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#13556 - 07/14/08 09:44 AM Re: Unable to Perform Year-end Close in GL 9.0 [Re: SPISLGAL]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
(24.81.10.59)
Hello Spislgal,

Yes - and it is fixed in a recent Hot Fix available through your Adagio Consultant. It occurs when there were error batches existing (or something similar) at the time of the conversion.

Sorry for the inconvenience.
_________________________
Andrew Bates

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#13562 - 07/14/08 08:55 PM Re: Unable to Perform Year-end Close in GL 9.0 [Re: Retired_Guy]
SPISLGAL Offline
Adagio Enthusiast

Registered: 06/12/08
Posts: 28
Loc: Antigua
(209.59.96.122)
Ok. Thanks

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