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Post from RE 7 to GL 6

Last post 08-25-2005 8:41 AM by Beth Palmer. 0 replies.
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  • 08-25-2005 8:41 AM

    Post from RE 7 to GL 6

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    We have recently converted to RE 7 but our General Ledger is still on version 6. We are experiencing an exception report when trying to post. The exception reason is "no GL account present." We have check our funds and all have the proper account numbers. Has anyone else experienced this problem. Beth Palmer Director of Development Gaston Day School Gastonia, NC 704 864 7744 X224
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