Missing transation lines on ICIVAL

[bodlela]

Hi All

Client running Accpac 5.5 SP2 got an IC Transfer that is not coming up when printing IC reports. I did notice that there is nothing related to this transfer on ICIVAL table but I can see it using IC Transfer entry form. Seems like the transaction didnt finish processing!

Any idea how to get rid of this?

Thanks

 

[Jay Converse]

Was it posted?

 

[bodlela]

Yes it is!!

 

[bodlela]

Hi

I did manage to get this sorted out by changing the status to 2 on ICTREH table and running the day end processing.

Thanks