Has anyone else encountered the following error in a/p when updating batches after applying the tax table updates? I'm receiving this error in several different company codes and several different users have reported it to me. Any ideas?
Error:043
Program: HTREGD
Line: 6325
Here are the open files:
Open Files
Chan File
Run Date: 01/05/2004 LL Omni Landscaping, Inc. Page: 2
A/P Date: 12/31/2003 ERROR INFORMATION LISTING Time: 11:26 AM
0 T102(Terminal ID)
1 AP5 A/P Invoice Data Entry Header File
2 AP6 A/P Invoice Data Entry Line Detail File
3 AP1 A/P Vendor Master File
4 AP4 A/P Open Invoice File
5 APC A/P Division Master File
6 APF A/P Repetitive Invoice Header File
7 GL4 G/L Daily Posting File
10 JC1 J/C Job Master File
11 JC8 J/C Daily Job Transaction File
12 JC9 J/C Overhead Allocation File
13 JCB J/C Burden/Overhead Master File
14 APH A/P Job Distribution Detail File
15 API A/P Invoice Transaction History File
20 GL_20 Summary Detail Drill Down File
28 AP_02 A/P Invoice Tax Summary File
29 AP_01 A/P Invoice Tax Detail File
30 AP_12 A/P Invoice History Header File
31 AP5 A/P Invoice Data Entry Header File
32 AP_13 A/P Invoice History Detail File
33 AP_15 A/P Check History Header File
34 AP_16 A/P Check History Detail File
35 APR A/P Vendor 1099 Payments
36 JC3 J/C Job Cost Transaction Detail File
95 SY_05 Tax Class Master File
96 SY_04 Taxcode Detail File
97 SY_03 Tax Code Header File
98 SY_02 Tax Schedule Detail File
99 SY_01 Tax Schedule Header File
32762 GL_15 Sales Tax Master File
32763 APV A/P Sales Tax Detail File
32764 AP_08 A/P Invoice History Tax Summary File
32765 AP_07 A/P Open Invoice Tax Summary File
32766 APH A/P Job Distribution Detail File
32767 AP4 A/P Open Invoice File
Error:043
Program: HTREGD
Line: 6325
Here are the open files:
Open Files
Chan File
Run Date: 01/05/2004 LL Omni Landscaping, Inc. Page: 2
A/P Date: 12/31/2003 ERROR INFORMATION LISTING Time: 11:26 AM
0 T102(Terminal ID)
1 AP5 A/P Invoice Data Entry Header File
2 AP6 A/P Invoice Data Entry Line Detail File
3 AP1 A/P Vendor Master File
4 AP4 A/P Open Invoice File
5 APC A/P Division Master File
6 APF A/P Repetitive Invoice Header File
7 GL4 G/L Daily Posting File
10 JC1 J/C Job Master File
11 JC8 J/C Daily Job Transaction File
12 JC9 J/C Overhead Allocation File
13 JCB J/C Burden/Overhead Master File
14 APH A/P Job Distribution Detail File
15 API A/P Invoice Transaction History File
20 GL_20 Summary Detail Drill Down File
28 AP_02 A/P Invoice Tax Summary File
29 AP_01 A/P Invoice Tax Detail File
30 AP_12 A/P Invoice History Header File
31 AP5 A/P Invoice Data Entry Header File
32 AP_13 A/P Invoice History Detail File
33 AP_15 A/P Check History Header File
34 AP_16 A/P Check History Detail File
35 APR A/P Vendor 1099 Payments
36 JC3 J/C Job Cost Transaction Detail File
95 SY_05 Tax Class Master File
96 SY_04 Taxcode Detail File
97 SY_03 Tax Code Header File
98 SY_02 Tax Schedule Detail File
99 SY_01 Tax Schedule Header File
32762 GL_15 Sales Tax Master File
32763 APV A/P Sales Tax Detail File
32764 AP_08 A/P Invoice History Tax Summary File
32765 AP_07 A/P Open Invoice Tax Summary File
32766 APH A/P Job Distribution Detail File
32767 AP4 A/P Open Invoice File