Clearing Tables in Accpac

[JJJ1900]

My client is using Accpac V5.2

I recently did a history clearing of all their modules and discovered that a Year end for 2004 had never been run.

I tried running the year in in the CB but keep getting error messages about open batches and audit reports.

I have checked and cannot see any batches that have not yet been posted or deleted. I have also run and cleared all audit reports.

What tables would I need to clear in the database to get rid of these entries? For both the CB and the GL?

 

[Jay Converse]

1. Contact Peresoft for all Cashbook questions
2. There's nothing to do in GL, it's not possible that 2004 was never closed.

 

[ettienne]

Maybe 2004 had no transactions, in which case there will not be closing entries for that year.