We recently had to purget a bunch of future-dated transactions in the AR transaction table. This was done by setting the statement run date to Nov 1 2003 and then clearing the transactions after printing. The Aged trial balance report cannot be ran for some customers because of the error below.
-Error--------------------------------------------------------
The date you enter must be later than the last clearing date.
Press F2.
Does anyone know where the last clearing date is stored and what I can do to fix this error?
Much appreciated!
JC
-Error--------------------------------------------------------
The date you enter must be later than the last clearing date.
Press F2.
Does anyone know where the last clearing date is stored and what I can do to fix this error?
Much appreciated!
JC