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  1. 7922abdi

    GL ERRORS

    My problem is that there are a few postings that i have made while the error was there but some of the underlying accounts have not been effected. i am missing debit to cost of sales, and credits to both shipment and income. i have credited shipment and debited cost of sales now for the affected...
  2. 7922abdi

    GL ERRORS

    its 5.4 (sage ACCPAC 500 ERP) Build 54 (service pack 3) the error message is "INCORRECT PROCEDURE: YOU CAN NOT CREATE G/L BATCHES FOR INVOICES WHEN THERE ARE OUTSTANDING INVOICE BATCHES WHOSE BATCH STATUS IS "POST IN PROGRESS"
  3. 7922abdi

    GL ERRORS

    hey, as i was posting shipment , it seems there was an arror. it seems now two credits (one to shipment and one to income( as well as a debit to cost of sales has not been effected. suggestions on how to revert that are wlcome

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