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Unposted ledger trans dated 6009 (Read 471 times)
beaned
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Unposted ledger trans dated 6009
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)?
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

Posts: 5681
Re: Unposted ledger trans dated 6009
Reply #1 - 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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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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