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#41121 - 04/14/14 04:27 PM GL batch won't post
tdove Offline
New Guy

Registered: 07/07/11
Posts: 9
Loc: Owen Sound, ON, Canada
(216.183.157.7)
Hi

Trying to close year and my last batch won't post. The message says 'no selected batch(es) ready to post'. The batch has no errors and has been printed. Data integrity check shows no errors. I have never had this happen before.

Ideas?

Thanks,
Khrys

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#41122 - 04/14/14 05:19 PM Re: GL batch won't post [Re: tdove]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
(24.114.39.170)
Is the batch marked "Ready to post"?
_________________________
Andrew Bates

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#41125 - 04/15/14 04:49 AM Re: GL batch won't post [Re: Retired_Guy]
tdove Offline
New Guy

Registered: 07/07/11
Posts: 9
Loc: Owen Sound, ON, Canada
(216.183.157.7)
Hi Andrew

My consultant got back to me and problem is solved. Just don't know how it became not ready to post.

Thanks,
Khrys

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#41126 - 04/15/14 06:47 AM Re: GL batch won't post [Re: tdove]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
(24.84.56.24)
Glad to hear everything is OK now.
_________________________
Andrew Bates

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