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Bank Code in use 1

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mjdts

mjdts

Technical User
May 1, 2009
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While posting an AP check run in MAS 90 410 the power went out and the server shut down. Everything seems to have posted correctly but now my Bank code says that it is "Currently processing Accounts Payable checks" How can I clear this out.
 
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Uno, you should be posting on the Sage Community. It's free for all users. You do not have to be current to register.

Dos, the utility GLWSKA will clear this error message. Go to File, Run and type in GLWSKA. Make sure everyone is out of any application that addresses a bank codee and maker sure no check printing is in progress.
 
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