Good afternoon, I have a user that is having the issue described by her below. Ever heard of this before? "Every time I 1) go to post a corrected entry for an invoice (in AP) or, 2) make a reversing copy of a journal entry (in GL) the FE screen becomes covered in gray diaganol lines and it kicks...

The JE I imported and posted on 2/15 from the payroll company is incorrect - I have the new corrected spreadsheet to import. Can I delete the original JE that has been posted and then just reimport the whole JE? I do not want to reverse and repost as there are way too many line items and it just gets...

We are using Transaction Codes to track expenses at our 3 locations. We're currently using the initials of each location as the Location Code: White Bear Lake = WBL, Lino Lakes = LL, and Spring Lake Park = SLP. If 100% of the expense was incurred at just one location, say Lino Lakes, then the expense...

I seem to remember that it was possible to attach a file (or link to a file) to a JE, but I can not find my notes on it. does anyone know if this is possible & if so, how it is done? thanks

Hi Olive, This is really going to depend on why the validation is failing. We can usually see this on the batch validation report at the end of the report. It should give the balancing information and what is wrong. For instance, if it is out of balance by period you would need to put the debit and the...