general ledger transactions report - Adagio Accounting | Technical Support Forums

You are not logged in. [Log In] Adagio Home Page » Forums » General Discussion » Technical Support » general ledger transactions report

Topic Options

#20932 - 02/10/10 07:51 AM general ledger transactions report
Holquist Adagio Guru Registered: 09/20/02 Posts: 121 (205.188.116.199)	I am trying to do my year end processing and it keeps telling me that it can't be done because the "general ledger transactions report has not been printed and cleared". I have done the consolidation of the gl transactions but that does not correct the problem. any ideas
Top

#20934 - 02/10/10 08:25 AM Re: general ledger transactions report [Re: Holquist]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada (96.49.96.191)	Retrieve your Ledger transactions into Ledger. _________________________ Andrew Bates
Top

#20936 - 02/10/10 08:39 AM Re: general ledger transactions report [Re: Retired_Guy]
Holquist Adagio Guru Registered: 09/20/02 Posts: 121 (205.188.116.199)	as always...you are the best....thanks for your quick response
Top

View All Topics

Moderator: Christa_Meissner

0 registered (), 107 Guests and 0 Spiders online.

Key: Admin, Global Mod, Mod

Forum Stats

1873 Members
5 Forums
14552 Topics
71029 Posts

Max Online: 432 @ 01/20/25 10:17 PM

October
Su	M	Tu	W	Th	F	Sa
			1	2	3	4
5	6	7	8	9	10	11
12	13	14	15	16	17	18
19	20	21	22	23	24	25
26	27	28	29	30	31