Search results for query: *

While posting an AP check run in MAS 90 410 the power went out and the server shut down. Everything seems to have posted correctly but now my Bank code says that it is "Currently processing Accounts Payable checks" How can I clear this out.

good luck

Did that fix it

This may sound to simple too but I believe if acrobat is not loaded on that workstation it will not give you the PDF option.

I have had that happen a few times. Are you checking the rec balance agianst Month end GL or YTD totals. If you are trying to balance it to month end and it is off see if your YTD total matches the bank rec total. If it does than you have posted something in the wrong month. It will take...

The error comes up when I try to open up Purchase order Options so I can't get to the GL accounts.

Sorry, you are right. It is POWSAA. I will try this and get back with you. Thanks

I usually enter the date for the check# such as 050709 so I don't have to pull out the checks and look for a number. It doesn't rally matter as long as you can reconcile it later. When I do my bank rec I konow that all of the 05 #'s are manual checks

I don't know what other users do but I have a number of these weekly. I enter them as manual checks. If they are repetitive I enter them as a repetitive payable and print the check on plain paper. This works great for wires because all of the check information can be attached to the invoices

While setting up a new vendor this error Error 47 in program POSAA at line 7290 came up. Line 7290 is a GL account # Any help would be appreciated