We are experiencing dayend processing problems and it gives an error message that it can't process all the transcations because an account set code attached to an item does not exist. What is the best method for finding the actual transaction that is creating the problem. We are using ACCPAC Advantage with all modules being 5.2A and the current servive packs are installed. We also use MS SQL. Would appreciatre some help in tracking down these problem transactions. Thank you in advance.
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Dayend cannot process transactions problem?
- Thread starter dbant2003
- Start date
jayconverse
MIS
RVSPY
Jay Converse
IT Director
Systemlink, Inc.
Jay Converse
IT Director
Systemlink, Inc.
- Thread starter
- #3
Hello Jay and thank you for the response. We had done that already but couldn't make it out. What is that output telling us. It contained a number of references to views and others but didn't say what or where the errors are. Is there something that needs to be done in order for RVSPY to tell us what is happening. Thank you.
jayconverse
MIS
All it takes is practice. I don't know if your transaction is in PO, IC, or OE, so the view with the problem could be POPORL, ICADJD, or OEORDD. Look for *ERROR* starting up from the bottom. The last few (or many) lines are just the views closing.
Jay Converse
IT Director
Systemlink, Inc.
Jay Converse
IT Director
Systemlink, Inc.
- Status
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