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

 

fuzmic wrote the following post on 10/7/2008 10:49:38 PM

Hi

I found the solution after some tinkering which is as follows:

After clearing invoice journal the following 2 files should be zeroed.
1 APPostTI.cid
2 APPostTIE.cid   (cid is the .extension for the company u are using)
If they are not then use a text edit and clear everything inside; thereafter year end is allowed.

Cheers!

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