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The message you are replying to: URGENT! ACCPAC Dos----Problems changing fiscal year.


AS411 Community Home » Software Directory » ACCPAC Plus for DOS by Sage Accpac, a division of Sage Software, Inc. » URGENT! ACCPAC Dos----Problems changing fiscal year.

 

vashti_patrick wrote the following post on 3/10/2007 4:18:50 PM

I am trying to close off the financial year 2006. We have run all the necessary reports etc. However, the batch status report shows a batch still open.

When the batch is accessed, the damaged data error is received. The batch was created in September but it does not contain any entries

We NEED to close off the year as soon as possible.

Is there any way to access the batch so that it can be deleted and the posting journal can be cleared.

PLEASE HELP!

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