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We bought the fiscal period change program. After running this program, an error message generates "Type Mismatch" then I click ok and another error message generates "Temp table create failed, please retry". the option i have selected a) Current dated 19/11/2011 b) Current Fiscal year 2012...

Are there any other product/Module for Change Fiscal period? Thank you

Hi Ettienne What will be the impact on Adjustment period and closing period and Journal entries on Adjustment period? Secondly, does this module recalculate the retained earnings? Thank you with Regards Jsarker

I need thoughts about the Fiscal period change program for Accpac which is the module designed by CODEPARTNERS. if you have experince on this program. I would appericiate if you suggest me and let me know you thoughts about this programe. Regards Jsarker

Many Thanks

Is there any one who can let me know list of supported language by Sage Accpac? Thanks in Advance

Hi Ettiene I will do the testing based on your suggestion. if I have any question I will let you know for your opinion Many thanks

Good Afternoon. It will appreciable if any one can suggest me the impact of the below scenario: a)If I create a new GL consolidation company/entity with a new fiscal year (1st Jan – 31stDec) b)Then export transaction from current entity (JLTD and YLTD)via GL consolidating export and import...

When I check go through CMC - folder - report -process - Database, there is no Database name, only exit Server Name (sames as ODBC), User Name and Password. Any other idea what should I will check. Thank you

Additional information When I run though cyrstal publishing wizard, the end message shows "Object committed to CMS successfully". but the unfortunately in the either CMS or InfoView the Same error message generates: "The database logon information for this report is either incomplete or...

When I run a report through Crystal report server, an error message generates: "The database logon information for this report is either incomplete or incorrect". My server environment Windows 2003 BusinessObjects Enterprise Version - 11.5 Database: Oracle version 9i Connection string: ODBC...

I have couple of subreport on the main report. I need help to do "running total" of subreport on the main report. I would like to use Count formula. Can I do it? any suggestion. Thanks in Advance

when I run Post the bank Reconciliation after change the status as "Clear", I received error message as bellow: Description: Requested receipt was returned previously. Source: 16:11:28 Description: Incorrect procedure. Receipt MORGAN CSV39671 was not returned or cleared. Source: 16:11:28...

It seems that we can not do Currency revaluation in Adjustment period? Am I right? Does any one have experience on it? How to resolve this issue? thanks in advance to comment on it and helping me.

What is the best way to do the correcetion of Correction when revese Customer Check from "Bank module - Return Customer Checks"? Check revese date should be 30/04/09 but wrongly entered 15/05/09 So Now the Bank balance for apr does not balance

Do I need to run Currency revaluation for Group Consolidation where as I run separate companies currency revaluation? We are using: ACCPAC 5.4 GL Consolidation Fiscal Year End 31-03-09. Company 1 Func. Currency: GBP Company 2 Func. Currency: Euro Company 3 Func. Currency: SEK Company 4: GL...

I am doing Currency Revaluation set up in GL . Do I need to Set up revalution code for Control Accounts such as Trade Debtors in GL where as I am doing revaluation from AR Module? Thanks in Advance for hlep