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Evo-ERP and DBA Classic >> Accounting >> GL- J Reconcile check register acting odd
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Message started by Laura Oliver on 04/04/24 at 12:16:19

Title: GL- J Reconcile check register acting odd
Post by Laura Oliver on 04/04/24 at 12:16:19

Has there been an update to GL- J Reconcile check register?
It is acting clunky and it asks some questions I have never seen before and it wants me to print on rtm T6GLJ2.RTM which i dont have.
thanks
Laura

Title: Re: GL- J Reconcile check register acting odd
Post by prophet on 04/05/24 at 09:15:50

What is the Enhancement date on the GL-J you are using? I'm running ISTECH update 2024.1 and the current Enhancement date on GL-J should be 04/01/24 on the first screen where you choose the bank and date range, and the second screen where you tag the transactions should have a enhancement date of 04/01/24 as well. It's pulling in the correct RTM. What messages is it telling you that you do not recognize?

Title: Re: GL- J Reconcile check register acting odd
Post by Laura Oliver on 04/16/24 at 14:28:00

When did we get the "Historic Reconcile Option"? How new is this?
Nor had i ever seen the T6GLJ2.RTM.

I dont think I was choosing "Historic Reconcile Option". I didnt even know it was there until today.
I think I was choosing the orignal "reconcile to bank" report. It normally has a default rtm of T6GLj1.rtm, but two weeks ago it was wrongly defaulting to T6GLJ2.RTM Option"

Also today when i choose the"Historic Reconcile Option" the default rtm is T6GLJ2.RTM, but when I try to list a report I am told that T6GLJ2.RTM does not exist and to choose another rtm. So I am unable to print the is new "Historic Reconcile Option"

I am on the Amazon server.

Thanks
Laura

Title: Re: GL- J Reconcile check register acting odd
Post by prophet on 04/16/24 at 14:38:07

The "Historic Reconcile Option" is an EVO option only. Was recently implemented. It allows you to reconstruct the report that would normally be run when saving the reconciliation. Used to be no way to re-run the report after the fact in case of an audit or something to that nature. As for the the T6GLJ2.RTM if you run SM-V, look in the DBAMFG\RTX folder or EVOERP\RTX folder. Copy the rtm then save back into the root folder.