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My Credit Memo is Posting Twice!
"Hey! My credit memo is posting for the second time!" Ever had this thought when posting? Or what about "Wait, why does this credit memo show on my validation report twice? I only want it to post once." If you have, you're probably starting to wonder if you actually did post the...
Posted to
Weblog
by
Julia Petit
on 06-04-2009
Is it Okay to Cancel Out of Posting, Copying, or Reversing a Batch?
Do you ever notice your workstation task manager shows The Financial Edge is not responding? Just because it shows not responding on your workstation doesn't mean that FE has stopped working. Many times the process is still running on the server. If you cancel the process at the wrong point it could...
Posted to
Weblog
by
Jennifer Maroney
on 05-18-2009
Posting Errors? Check Your Post Dates
If your fiscal year or period has ended, you may suddenly start receiving errors such as Period Closed or Period Not Found when posting to General Ledger. These errors happen when transactions post to a hard-closed, soft-closed, or an undefined fiscal year. To resolve the error: Review the Batch Validation...
Posted to
Weblog
by
Jennifer Maroney
on 01-01-2009
GL Distributions
My system says it is talking to the GL in Financial Edge but is not accepting any of the GL Account numbers that were entered for the funds. Anyone have a clue as to why they are not valid if they are the same as the ones for financial edge???? Any help greatly appreciated!
Posted to
Forum
by
Donna Evans
on 04-03-2008
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