Year End Procedure

[Buddyrue]

I am having a problem with doing my 2005 year end. When a click on Create a New Year in the g/l Period End I get a message saying - Database contains the maximum number of years of history. Run Period End Maintenance to delete the transaction detail history and the fiscal set history for the oldest fiscal year before you can create a new fiscal year.

I did that, but when I go back to Create a New Year, I still get the same message when I try again.

Please help.

Thanks

 

[jayconverse]

Get the latest GL service pack, that bug was fixed.

Jay Converse
IT Director
Systemlink, Inc.