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I have an AR receipt entry with a cc charge that has been settled but the receipt entry will not post. The charge was applied to two invoices. Before the batch was posted, another entry was made to those two invoices with a credit note applied to them…
Hi
Am getting this error when adding or posting an AR Invoice batch in Sage 300.
System error. Call to lnkCommitTrans failed [227]
I recently did a database move using the dump and load. Now my AR batches dont want to post.
What could be the…
A number of invoices were added in may however some of the may invoice dates were dated Jan so it ended up in Jan. The invoices were reversed in the general ledger since there were already posted. when the ages trial balance was run for the customers…
