Welcome to Forums Sign in | Join | Help | Forums
in Search





Make the world a better place.

Browse by Tags

posting errors (RSS)
  • 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
Page 1 of 1 (4 items)