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  • Users: yolar
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  1. yolar

    Current G/L Period shown is 1/31/2006?

    I meant to say the current open month should be ending 8/31. So I'm going to leave the info as is, since it's been like that since forever.
  2. yolar

    Check printing "PCL XL Error"

    Ok, then, here's a question: I am checking G/L Detail by Source Report, and I see the previous accountant entered a Credit for Sales for $18K but $0 for Debit balance, with an explanation "AJE A/R POSTING 02/27/06". I see the following day a Source Journal has an A/R debit balance of $60K but...
  3. yolar

    Current G/L Period shown is 1/31/2006?

    Hello again. At the A/P Module, Invoice Register, it shows the current G/L period is 3, ending 1/31/2006. It has the message "Notice: This A/P posting date falls into a future G/L period". I just started work at this company, and the person who deals with MAS 90 says that as far as she knows...
  4. yolar

    Check printing "PCL XL Error"

    Thank you for the reply! I am new to this forum, and I was wondering if I can also post questions about general accounting issues, or can you recommend another website or tech support company that can help me?
  5. yolar

    Check printing "PCL XL Error"

    Every time we print a batch of checks from MAS 90, we get a printout of "PCL XL Error Warning: IllegalMediaSource" We use the same printer each time for checks, and we've had no other problems except that printout. Should we be concerned about it?

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