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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.
We received an error during day end processing today. Please note below
'Internal error.restart error 5(837 PODEPR1.C) Day End COULD NOT PROCESS ALL TRANSACTIONS.'
The costing is setup during posting. I was able to resolve the isse by deleting restart…
