mas90

[biridie]

I am trying to close out Daily Sales order Sales Journal

and error comes up, Unable to Up date Sales Journal A not on File customer has been encountered, an invalid or missing G/L account has been found in division.

Error 11: Record not found or Duplicate key on write
Program: SOWDBB
Line: 7806

General Information
File: So6gor.soa s/o invoice data entry detail file
channel 1
key: 0016201
last channel Opened :8
Last Channel Accessed: 1
If you can Help me I would greatly appreciated it

 

[biridie]

Wondering if anyone can help with a mas90 problem..

 

[dfeller]

That key looks like an invoice number which might be the issue. Delete out that invoice number and rekey it. Sounds like you're on an older version of MAS 90 -- version 4.05 or below.

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