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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> UT-K-D not working
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Message started by Quirk on 06/07/10 at 10:59:00

Title: UT-K-D not working
Post by Quirk on 06/07/10 at 10:59:00

I ran ut-k-d on 2 accounts to recalculate the current balance. Checking with GL-A shows all the buckets empty. The one account should take seconds to run, but ut-k-d blinks and closes. There are no orphan transctions. Each years beginning balance is the initial beginning balance. Of course GL-F-A and B now give inaccurate results as the buckets for 2 account are incorrect. I reindexed the GL account. No difference.

I found 2 suspense accounts, 1 an E account, 1 an O account, both with same number. I delete the E account, changed the GL default in AD-A, reran UT-K-D, checked the buckets, sme result and the E suspense account is back. Any ideas?

EVO-ERP 1/22/10 SP3 running on Vista Business

Title: Re: UT-K-D not working
Post by Quirk on 06/09/10 at 06:52:11

I replaced the file BKUTKD.RUN with an older version. I reran UT-K-D for the 2 accounts, all buckets were refilled and I can print out my reports with accurate data. (Self-congradulatory pat-on-back 8-))

FIXED.