Error Message received when doing Dayend?

[dbant2003]

We received the following error when attempting to do a Day end this morning:

1: Source Code. Attempt to access a locked record in GLSRCE. [Microsoft][ODBC SQL Server Driver]Timeout expired.

2: Invalid Input. Batch 029440. Source Ledger code GL is not defined in G/L Source Codes.

Batch 029440 is an A/P batch that has source codes of AP-IN and don't know where it getting the GL code from. Does anyone know what the two errors are telling us and what to do to correct it. Thank you.

 

[jayconverse]

1. Reboot your server
2. Looks like corrupt data in that batch. Run RVSPY to pinpoint the record with the error.

Jay Converse
IT Director
Systemlink, Inc.