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"Consolidate GL transactions error (Read 408 times)
cathyh
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"Consolidate GL transactions error
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? ???
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Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
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Lynn_Pantic
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Re: "Consolidate GL transactions error
Reply #1 - 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.
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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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cathyh
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I used to be
indecisive; now I'm
not so sure......

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Gender: female
Re: "Consolidate GL transactions error
Reply #2 - 05/16/05 at 09:47:08
 
Thanks, Lynn.
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Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
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