clearing batch status report 2

[bam26]

Trying to close the year in the Gen Ledger in Accpac 6.1. I have a non-existent batch that won't clear from batch status report.

 

[ettienne]

Is the data integrity clean?

 

[bam26]

Yes. The data integrity was clean.

 

[ettienne]

Normally I would copy an empty GL batch control file(s) from another database to clear that error. I cannot remember what the file name(s) were... it's been a while since I played with Accpac Plus.

 

[Jay Converse]

Batch control files:

GLBCTLI1.xxx
GLBCTLI2.xxx
GLBCTL'R.xxx


BTW, it's time you moved onto another program, Accpac Plus 6.1 can't handle the year 2010.

 

[bam26]

would all 3 batch control files be needed? Also, what is the Accpac Plus 6.1 issue with 2010?

 

[ettienne]

Yes you need all 3 files.
Accpac Plus 6.1 don't know about 2010, it only goes as far as 2009 and reverts back to 1910.

 

[Jay Converse]

Get more Plus info here:

http://www.pluscommunity.com/ubbthreads/ubbthreads.php?ubb=postlist&Board=1&page=1

 

[bam26]

ok, got it. ettienne and tuba2007, I appreciate the help now I've got to see about the 2010 issue. thanks much