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Unregistered
08-09-2001, 05:49 PM
How can I reprint a G/L transfer list from 3 months ago???
While I was closing out the A/P module for the month-end of May the paper got "jammed up" in the printer. I now need to read that report and I can not. Help, how can I reprint this report??

Baytek
08-15-2001, 01:17 PM
The file that is used to create the G/L Transfer List is erased when the "CREATE" option is chosen in Create GL Journal Entries.
Therefore, in order to reprint this report, you must have a backup you can restore before the "create" option was selected.

If you still have the transfer file that was created when you ran Create GL Journal Entries, then you can print this information from Utilities, System Information, View Transfer Files. After you select the module you need, look for the correct file with the fiscal period as part of the file name. For example, if you are looking for Accounts Payable May transfers, and May corresponds to fiscal period 5, then you would want to view AP05X.

For more information, email support@baytek.com.