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No entries - and I can't post it because it says "cannot post an empty batch". I actually added the missing currency table. and then I went into the AR periodic processing menu and create gl batch. The batch was created. It's weird because it never did that before... Where in Accpac do you...

Hi No its an AR batch (invoice posting to GL accounts) I think I may have found the problem. Some of the invoices use a certain currency type for which there is no table... I wish ACCPAC would have told me the problem (if it is)

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 (????)...

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...

I looked into the Database setup program and ran the a4wdiag both say the databse is located on cicfin/A4W/PLuswin/Data/CICDAT if i get this correctly, I must rename the data folder that is actually inside that folder and replace it with the backep up folder?

Thank you. After I log on I see a Pervasive.SQL logo appear briefly so I assume the databse is linked to Pervasive. How do I access Accpac's database setup to make sure? Thanks again

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...

Ettienne, I appreciate your input but for your future replies with other users, believe me what they don't want to hear is "that was not the brightest idea" and "welcome to the real world" That doesn't really help. I will try to restore from backup

Admittedly, I should not have posted that batch, but having to restore form backup just to correct this is a huge weakness in Accpac's infrastructure. How can you not be able to unpost a depreciation batch.

I tried that twice (deleting and retrying) and it was still empty. Thanks for your answer.

I am using ACCPAC 5.2A

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...