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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> AR-C malfunction
http://www.istechforum.com/YaBB.pl?num=1225830716

Message started by cathyh on 11/04/08 at 13:31:56

Title: AR-C malfunction
Post by cathyh on 11/04/08 at 13:31:56

I need help in a hurry! Our server has been acting up this morning and I had to restart. Everything EVO was taking a very long time and would occasionally generate weird errors. I installed the patch for 8/4 but not the all inclusive one since I downloaded and installed the 8/4 update on 9/26.

NOW, IN AR-C record payments, the user enters the invoice, and the customer and today's date (11/4/08) fill in automatically. After "enter" a message comes up:"A transaction with this date can not be posted to the GL. The transaction date must be in the current fiscal year,....... The starting date of the current fiscal year is 01/01/08."

Not only that but every unposted transaction in GL-O has the same problem.

How do I fix this!?!

Title: Re: AR-C malfunction
Post by cathyh on 11/04/08 at 15:24:30

Update- I called Lynn on this one and she sent me a replacement for a little file called TAS5O.OVL that had somehow been wiped clean. We are able to post and do all things requiring a valid date!
Thanks Lynn - :D