Find Pending Day-End Transaction for Item

[ugotaccpaced]

I'm trying to delete an item but get the error message:

Incorrect procedure. Day-end processing is pending for the item at location XXXXXX. Record cannot be deleted.

There are no open Sales Orders or Purchase Orders for the item. I also checked Receipts, Shipments, Internal Usage, Adjustments, Transfers and Assemblies. All transactions there have a Record Status of Day End Completed. Where else can I look for this pending transaction?

 

[ugotaccpaced]

I ran a check without the "fix" box checked and it found no errors.

 

[ettienne]

What version are you on?
I just tested that and it worked.

 

[ugotaccpaced]

Sage Accpac 500 ERP (Version 5.5A)

 

[ettienne]

That should fix it, make sure you check that box that says "Fix Minor Errors".
Also check that you have the latest Accpac product updates (service packs) installed, that's always a good practice.
Here's a partial list:
AP PU3
AR PU3
GL PU3
IC PU3
OE PU3
PO PU3
SM PU4

 

[ugotaccpaced]

Running Data Integrity check on IC with "Fix minor errors" box checked did not resolve the problem.

I don't know where to find the Product Update information. I thought Help>System Information was the most likely place but no info there.

 

[ettienne]

Yeah it's Help, System Information.
If you do not see (Product Update 3) after the Version then no product updates have been installed. That may be part of your problem.