Bank Service Upgrade Error into 5.6A

[erprider]

Guys,,

When i upgrade the bank service of sage accpac erp 5.4a to 5.6. i am getting an error like "Bank CITI has outstanding returns you must clear the return and post the bank rec before you can upgrade the bank service"


Comments are welcome!

 

[Jay Converse]

Just like the message says.

 

[erprider]

No its giving an error it doesnt allow me to proceed.

 

[ettienne]

You must clear the return and post the bank rec before you can upgrade Bank Services.

 

[erprider]

Ettienne,

I already clear the return and post the bank rec.
and i was trying to upgrade into 5.6A that time i was getting this error.

 

[Jay Converse]

Rvspy will show you the outstanding record. You may have to clear it out with a database editor.

 

[ettienne]

There is another one in a future period.

 

[erprider]

Yeah perhaps that may be reason then how to clear that future period

 

[erprider]

I checked in the bank rec screen. there was nothing to clear in future period.

 

[Jay Converse]

Then edit the tables.

 

[erprider]

Data Integrity error says for bank services "Validating Reversal Checks" 1 Errors.