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The message you are replying to: AP Year End message .. Print Invoice Journal


AS411 Community Home » Software Directory » ACCPAC Plus for DOS by Sage Accpac, a division of Sage Software, Inc. » AP Year End message .. Print Invoice Journal

 

fuzmic wrote the following post on 10/7/2008 12:04:37 AM

Hi friends

Still faithfully using AccPac v6.1A DOS; the problem relates to AP module

After posting all Invoices batches & after printing its Journal & clear it,  at the year End option it keeps saying that the invoice journal is not printed.  The fact is there is already nothing to print.  This is the 1st time this occurred.

Can someone help and tell me which file keeps this information.  OR is there a fast way to resolve.  It need to do year to clear the paid vendor account's bills and start the new year.

By the way data integrity check shows no errors.

Perhaps if there is list of file structure it may help in future problems.

Thanks in Advance.

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