Kerriberry
01-10-2002, 05:05 AM
After installing v9 upgrade, my program is acting funny. When viewing any G/L report an error was rec'd: "Acct XX won't foot to G/L in Period 13". Resovled this with an integrity check. Now I've noticed problems with my recurring entries. In Pmts screen in Jan 02 period: I enter all info except the check number, click Recur & enter 12 months. When I go back to Payments & click Edit for the months of Jan - Apr this transaction does not appear. It does appear in the Pmt/Edit screen for May - Dec. In addition the Jan - Apr transactions DO appear in the check register.
What IS the deal?
Thanks for any suggestions.
What IS the deal?
Thanks for any suggestions.