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Is there a way to 'unclear' a check cleared in error in Sage 300?

Thanks, I thought of that, I'm just not sure where to put it. I was hoping accpac had a place to input it, but I am not seeing anything.

Hello - Is there a way to input a state tax payer number that will be included in the 1099 electronic filing file? The Wisconsin Department of Revenue will not accept the file without a number in box 17. Thank you.

Thank you!

Thank you. Is there a place where one can access templates for Financial Statement Designer?

Thank you. Do you mean create one through financial statements?

Hello! Is there a canned report in Accpac to print the budget - annual and by month? Thanks!

It worked! Thanks again.

Thank you for your help! : )

And it won't affect anything for my audited financials?

Now I received a message upon opening that Earlier Posting was not Completed - check with system administrator before proceeding.

The previous year is active, just the Banking Services row is unlocked. Still doesn't work.

Thank you. Still not working. We must have it set up to not be able to post to previous years.

I opened the Bank Services in period 12 of last year (June 2015) and then tried to post the reconciliation and still got this error: Description: Invalid input. Reconciliation date 6/30/2015 is in a locked period for Bank Services in Common Services' Fiscal Calendar.

Thank you. I'm not sure that it would! I just wanted confirmation as I am hesitant to open up a past year when the books are closed! : )

Thank you. This will not change any GL information from last year? We have closed the books.

Hello - I am trying to post the bank reconciliation and getting an error message that the reconciliation date 06/30/15 is in the past, closed year. We have closed the year and the books for June 30. Is there a way to clear this in the new year? Thank you.

is that possible?

My Bank Reconciliation Status Report is suddenly coming up blank when filtered for Reversed status for Withdrawals, with no input for starting date. In the past, it also showed all reversed checks.