ISTech Support Forum - Trial Balance Problem

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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Trial Balance Problem (Read 427 times)

Brian Snyder

Full Member

Posts: 124

Trial Balance Problem
06/09/05 at 12:27:05

We were trying to run a Detailed Trial Balance GL-E and got the following message:

"There are unposted YE files in the BKGLTEMP file. These must be posted before this problem can work".

How do we do this? We tried posting using GL-O and using 01/01/04 - 12/31/04 as a date but got the message: "This date is outside the valid fiscal year range". Any ideas on this?

D. Brian Snyder
Prebco Bushing Company
Baldwin Park, California
Evo-ERP 2007.1 ISTech Update 5/1/07

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: Trial Balance Problem Reply #1 - 06/09/05 at 13:23:57 If you do have unposted YE entries, use AM-A and set the close date back to 1/1/02 and then you can post them in GL-O.
Back to top	Lynn Pantic IS Tech Support lynn@istechsupport.com IP Logged

Brian Snyder Full Member Posts: 124	Re: Trial Balance Problem Reply #2 - 06/09/05 at 13:59:35 That did it! Thank you.
Back to top	D. Brian Snyder Prebco Bushing Company Baldwin Park, California Evo-ERP 2007.1 ISTech Update 5/1/07 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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