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  • Users: guppsala
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  1. guppsala

    Posting an invoice batch list in AR sublegder creates empty GL batch

    Hi all I am invoicing my clients within the O/E module as usual and everything seems to work fine when I post the invoice batch in the AR subleger. If i run a subledger report all invoices that I just created are there. However, it does create a GL batch but the batch is empty (????)...
  2. guppsala

    ACCPAC Asset Management - Depreciation Adjustment

    Hi, I have closed my 2009 fiscal year in Accpac (5.2) and opened my 2010 fiscal period. All 2009 periods are locked. I need to book a dereciation adjustment (Book year depr.) on a specific asset, and I need to do it in the January 2010 period. However, when I start an adjustment post, and...
  3. guppsala

    Restoring backed up ACCPAC - urgent help needed

    Hi, I posted another topic this morning about a posted depreciation batch that posted with zero entries and should have had 250. One of the solutions was to restore from backup to come back to the point when the operation was still not done. Now, we went into the "System information" in...
  4. guppsala

    Empty depreciation batch

    Hi, I'm now at my last fiscal period and wanted to process depreciation batch through Depreciation batch List entry (New/Process). I see the system is calcultating, but it is not generating any entry (normally I have around 250 entries). I made the mistake of posting the empty batch to...

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