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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> GL-O Post GL Batches
http://www.istechforum.com/YaBB.pl?num=1256077799

Message started by MBG on 10/20/09 at 15:29:58

Title: GL-O Post GL Batches
Post by MBG on 10/20/09 at 15:29:58

I'm getting the following dialog box whenever I run GL-O:
"Each time you enter this program a process is run which marks and identifies all existing transactions so that new transactions coming in while you are using this program will not interfere with batch processing.
The last 145 transactions are causing the file to be out of balance. If this number is very small, most likely another user was midway through posting something at the time you entered the program.
Do you wish to exclude these items and post them later?
Yes No"

How do I find out what's out of balance?
How do I fix this?

Paul Groh

Title: Re: GL-O Post GL Batches
Post by Lynn_Pantic on 10/21/09 at 07:40:33

You have to say No to the question so the entries are all selected. Then once in GL-O, there is a button for "Out of Balance Report". This will show you what is out. Once you know what the problem is, use GL-P to fix it either by editing an existing entry or filling in a blank screen to create a new entry.

Title: Re: GL-O Post GL Batches
Post by MBG on 10/21/09 at 09:11:12

Thanks. That fixed it.