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UT-K-D not working (Read 471 times)
Quirk
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UT-K-D not working
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
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Quirk
Full Member
***


It takes a
dysfunctional brain
to do this stuff.

Posts: 126
Gender: male
Re: UT-K-D not working
Reply #1 - 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  Cool)  
 
FIXED.
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