We are using ACCPAC Advantage with all modules in 5.2a and use SQL. The problem I am experiencing is with an AR invoice batch in the GL. I set the batch as ready to post and it gives me an error message that there are no batches set ready to post. Would anybody know what is happening here and how to correct the problem. Thank you in adavnce for any information offered.
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AR Batch Posting in GL
- Thread starter dbant101
- Start date
jayconverse
MIS
Service packs?
Data integrity OK?
Jay Converse
IT Director
Systemlink, Inc.
Data integrity OK?
Jay Converse
IT Director
Systemlink, Inc.
- Thread starter
- #3
jayconverse
MIS
Well, you're a little behind on service packs, but not too badly.
Does it happen to all batches or just one?
Jay Converse
IT Director
Systemlink, Inc.
Does it happen to all batches or just one?
Jay Converse
IT Director
Systemlink, Inc.
- Thread starter
- #5
jayconverse
MIS
I would open it, export it, delete it, create a new one, import, then try again.
Jay Converse
IT Director
Systemlink, Inc.
Jay Converse
IT Director
Systemlink, Inc.
SARIESAREER
IS-IT--Management
Hi,
there is no problem of service pack, first u should ready to post batch in AR Invoice Batch List, then post through post button or cick on post batches button, then select invoice type and process it, after completion massage will apear that "posting completed" and "G/L transaction creation completed", if u r using automaticaly create GL batches.
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