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Hi, A user was busy running Final Reconcile in Cashbook Bankmanagement. Note: Cashbook and GL was balancing. The process was interrupted and did not complete. All the transactions that was marked in the Transaction Reconcile window was succesfully moved to history (i.e the posting process did...

Hi, I have a deposit transaction that we want to reconcile but the amount is vat excluding and we cannot reconcile it till the vat portion is showing. What is strange how ever is that the deposit was posted and it did update the GL with the vat correctly. But the transaction is sitting in the...

Hi, When going to Routines --> Financial --> Bank Management --> Clear Activity, nothing happens. We then go clear the activity manually on the relevant tables. Does anyone know what might be the problem or is it a bug in GP version 9.0 coz it worked fine in previous versions and in those...

Hi, I found a corrupt document in the CB900035 table. After deleting it, I could do normal inquiries again. Thank anyways ;-)

Hi, When doing an enquiry on CashBook Management --> Transaction enquiry. After choosing the checkbook and dates. The system just runs endlessly. If I choose only one document number to look up, it still runs and tries to pull alot of records for some reason. I have to End Task to get out of...

Hi, When entering a batch in bank management we get the following error:Table 'GL_Audit_Trail_WORK' is already in open. Has any one ever seen it? Thanks ;-)

Hi, When I create a new vendor, I get: "This record has been created since your attempt to create it. Changes won't be saved." Partnersource suggested that I check the Dex_Row_ID and make sure the ID Column is marked but it is marked. Please help as no one can add a new Vendor or change...

Hi, Has anyone seen this error before? "A save operation on table 'PA_PROJECT_MSTR' failed accessing SQL data." This happens when saving a project in the Project Maintenance window. -->Project Accounting on one of our Citrix servers. Thanks ;-)

Hi there, We are a Sout African company with the South African Rand as our functional currency. We have the multicurrency module and we have sales not only in SA (ZAR)(but also in the United States(USD) in US dollars). On Purchase order enquiry/entry, to view the amounts in the originating...

Thanks. I actually tried that just after I submitted this post. And it worked. thanks;-)

Hi there, I cannot post/print a invoice. It comes up with the following error: "The taxes distribution(s) does not equal the actual amount." I changed the Ship to Tax Schedule Id in the Sales Debtors Detail entry screen when capturing this. Has anyone seen this error before??? please help;-)...

thanks! But I did check under Financial Transaction Batches and I found nothing. I had a look at RM20101(RM open file) and I found it there but when I go to RM20201 (RM apply open files)it is not there. Maybe some of the documents got stuck while it was posting. I dont know!

HI THERE! Thanks! But I did go to receivables batches and the batch is not listed there anymore. Do you think I should try to post them again?

Hi there! I need to apply debit notes but when i try to i get the following message: - You can't choose this document because it is part of a recovered batch or is still in process of posting. I went to Routines > Batch Recovery. And there was nothing there. I need to apply a couple of...

Hi. A user is trying to post invoices and they wont post but i need to know why as i have to solve this asap. i have no idea why it doesnt want to. maybe some1 out there knows. thanks;)