Dukester0122
IS-IT--Management
One of our remote office is using PT 2004. They bought a new computer- Windows XP then move the files from Windows 98.
PT told them to do data verification before moving the files. After doing this they moved the files and now have PT working on both 98 & XP. They ran the Balance Sheet after all this happened and the result totally changed before & after running the data verification.
I was looking at the result of running this task and nothing very significant is showing except forthe following accounts that says "does not foot in GL because of an imbalance in COA. The Chart/Journal data synchronization test was performed to resolve this error."
Did this result to the changes in the Balance Sheet figures or was it moving the data files to a Windows XP box? I know there are still issues with Windows XP but why was the Windows 98 install also showing the wrong figures?
Appreciate any help.
PT told them to do data verification before moving the files. After doing this they moved the files and now have PT working on both 98 & XP. They ran the Balance Sheet after all this happened and the result totally changed before & after running the data verification.
I was looking at the result of running this task and nothing very significant is showing except forthe following accounts that says "does not foot in GL because of an imbalance in COA. The Chart/Journal data synchronization test was performed to resolve this error."
Did this result to the changes in the Balance Sheet figures or was it moving the data files to a Windows XP box? I know there are still issues with Windows XP but why was the Windows 98 install also showing the wrong figures?
Appreciate any help.
