Day End Processing Error

[winstz]

Hi all,
I have day end processing error in ACCPAC 5.5A Product Update 2

Here is the screenshot before Day End error :

http://i43.tinypic.com/2ujjss8.jpg

and here is the screenshot for the Day End error :

http://i43.tinypic.com/29mav6u.jpg

also i upload the file from RVSpy when Day End process here :

http://rapidshare.com/files/227390171/DEP_RVSpy.7z.html

any solutions ?
please help me.

thanks.

 

[ettienne]

Go to IC Setup, Account Sets and check for missing GL account codes, also check Categories for missing GL accounts.

 

[winstz]

hi ettienne,
thank you very much.

by the way, how do you know that the error is from IC Setup --> Account Sets ?
from RVSpy ? can u teach me how to read the rvspy log ?

now, day end processing is completed.

thanks...

 

[ettienne]

From the error message: "Invalid input. Account Code cannot be blank." It's pretty obvious there is something missing in the IC setup.

 

[winstz]

ok thanks for the great solution.