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Latest questions about "general ledger"
0
votes
1
answer
222
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Supplier balance adjustment.
How can I change the supplier balance without affecting the control account or the general ledger? Problem came from previous years and was corrected in General Ledger.
asked
Sep 3, 2016
by
Charmaine
about
Pastel Partner Version 11
pastel partner version 11
windows
general ledger
0
votes
1
answer
157
views
General Ledger error messages
I receive the following error message: "Beginning field greater then ending field".
asked
Dec 9, 2015
about
Macola ERS Client
macola ers client
windows
general ledger
0
votes
1
answer
182
views
Opening a closed period.
We have an outdated version of MRI that closed a period and now will not put any transactions to General Ledger. Does anyone know how to re-open a prior period?
asked
Oct 2, 2014
ledger
general ledger
windows
closed period
opening report
mri
0
votes
1
answer
332
views
I cannot obtain access to General Ledger
I cannot obtain access to General Ledger because another task has locked the database. It says to wait for the task to complete and retry the operation.
asked
Nov 28, 2013
about
ACCPAC Query for Sage Accpac ERP
accpac query for sage accpac erp
windows
locked database
general ledger
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