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Evo-ERP and DBA Classic >> Accounting >> GL-O Print/Post GL Batches Problem
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Message started by Brian Snyder on 04/04/07 at 14:42:02

Title: GL-O Print/Post GL Batches Problem
Post by Brian Snyder on 04/04/07 at 14:42:02

I went to post GL batches and got the error message:
"The GL period dates must be set up in AM-N prior to running this program"
This has never happened before and when I checked out AM-N, I couldn't choose it because it was grayed out.  Help.

Title: Re: GL-O Print/Post GL Batches Problem
Post by JNAPIER on 04/04/07 at 15:25:13

Did you update to the 3-07? If you did, you will need to run this program. If not, I have no Idea. You say the boxs are greyed out? I have not seen this on any screen. Maybe a server reboot?

John

Title: Re: GL-O Print/Post GL Batches Problem
Post by Brian Snyder on 04/04/07 at 15:47:23


JNAPIER wrote:
Did you update to the 3-07? If you did, you will need to run this program. If not, I have no Idea. You say the boxs are greyed out? I have not seen this on any screen. Maybe a server reboot?

John


We are running the 2/14/07 update.  I looked at the ISTECH Support site and that is the newest update they show posted.  What's this 3/07 update?  I must be missing something.

Title: Re: GL-O Print/Post GL Batches Problem
Post by Lynn_Pantic on 04/04/07 at 19:20:04

There are patches for the 2/14 update as we are in bug fix mode but the latest dated update is 2/14.   The AM-N was a new program introduced with the 2/14 update and if it is grayed out, you need to go to PS-B and add the access for the security level

Title: Re: GL-O Print/Post GL Batches Problem
Post by JNAPIER on 04/05/07 at 09:38:39

[quote author=Brian Snyder link=1175722923/0#2 date=1175730443
We are running the 2/14/07 update.  I looked at the ISTECH Support site and that is the newest update they show posted.  What's this 3/07 update?  I must be missing something.[/quote]


Well I guess my 3-15-07 BUILD is the 2-14-07 Update ;D

John

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