ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Unposted ledger trans dated 6009 http://www.istechforum.com/YaBB.pl?num=1262193363 Message started by beaned on 12/30/09 at 10:16:03

Title: Unposted ledger trans dated 6009 Post by beaned on 12/30/09 at 10:16:03 I have unposted ledger transactions in DBA dated 6009 (typo!).  They can't be edited as they originate with A/P items that have been paid. Am I doomed to have these forever (or until I add the next 48,000 accounting periods)?

Title: Re: Unposted ledger trans dated 6009 Post by Lynn_Pantic on 12/30/09 at 15:29:41 You could use Maintain Database on the BKGLTEMP file to delete them but I don't see how they could possibly have been created - the program should have prevented anything farther out than next year.

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