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Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
I have unposted payroll data that was calculated in error - how do I delete this extra payroll? I cannot create a ROE due to this unposted data, but the only place where I can see this unposted data in the payroll module is in cheque inquiry.
Description: Internal error. missing posting table entry (1697 PORCPZ1.C).
Description: Day End Processing could not process all transactions. Source: 13:17:39
what could be the issue?
Currently closing Per 10 of Fiscal 2015 ending April 30, 2015. Had to enter AP voucher with date July 1 which is Per 1 of next Fiscal year 2016.
Have created new 'Active' year 2016 in Common Services, Fiscal Calendar.
Created GL batch in AP. in GL…
