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closing end of year error

Last post 03-15-2006 11:13 AM by Michael Lowry. 1 replies.
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  • 03-15-2006 8:44 AM

    closing end of year error

    Reply Contact
    During the process to close the end of the year we are receiving an error message as follows: Accounts Payable - unposted transactions or unprinted checks exist. Has anyone else run into this and if so, can you indicate how you handled it. We have reviewed this and can not find where we have any unposted transactions or unprinted checks.

  • 03-15-2006 11:13 AM In reply to

    closing end of year error

    Reply Contact
    we ran into a similar issue during the pre-conversion process for FE. The system was picking up some purchase orders that needed to be closed (they were really old) but there was no way for us to close them within the system. it ended up needing to be resolved by blackbaud. we sent them a copy of our database; they fixed them and sent it back.
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