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Evo-ERP and DBA Classic >> Accounting >> "Consolidate GL transactions error
http://www.istechforum.com/YaBB.pl?num=1116262896

Message started by cathyh on 05/16/05 at 09:01:36

Title: "Consolidate GL transactions error
Post by cathyh on 05/16/05 at 09:01:36

I would like to consolidate GL detail for WO transactions. I created a test company by copying my active company. I did this in DBA classic. When I tried using AM-I in DBA classic, and I put in a date range for january '03, and chose limit to journal:WO, I got the following error messages:
"File GLperiod.csv is empty- Exit this program and create niew file using AGL008" (OK), and then
"You cannot consolidate future dates- restore and rerun" (OK)
I haven't tried it in Evo because I haven't run the program to access a new company.
What now? ???

Title: Re: "Consolidate GL transactions error
Post by Lynn Pantic on 05/16/05 at 09:31:17

You have the wrong Consolidate GL Detail - it is looking for the file used for non-calendar accounting periods. I will send you the correct file.

Title: Re: "Consolidate GL transactions error
Post by cathyh on 05/16/05 at 09:47:08

Thanks, Lynn.