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Deposit Variance
Our clerk posted a cash receipt and ended up with a ***deposit variance***. She then re-posted the cash receipt and it appears to have posted, but the cash receipts journal isn't closing. Each subsequent cash posting appears to post correctly, but the journal isn't closing. Rather than posting...- erskinete
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Error Encountered when trying to close the general ledger
I have not tried to reboot the server. I will try that today and see if it helps/solves the problem. I have had similar type error messages in the past, but it has never happened at a point in a process where we ended up "stuck" - we have always closed the prior month before continuing with...- erskinete
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Error Encountered when trying to close the general ledger
I'm an accountant, and not much of a tech-savy user, but I am our resident computer professional here. Here's my question: When I tried to close our general ledger for the month in MAS90 (Version 4) I received an error message which states: "...\weldbd\Program Files\Best\MAS 90\Version4\Mas...- erskinete
- Thread
- Replies: 3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
