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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.
Hi
i get the following error while running Day End.
Index 1: Internal error. ICPOSTT-errUpdateAudit. The number of optional fields is inconsistent. (3546 ICPOSTT1.C)
Index 2: Internal error. postt-pd-08 (6166 ICPOSTT1.C)
Index 3: Day End Processing…
