10-07-2010 09:09 AM
I am trying to figure out how to change the journal posting date on a manual check transaction via Data File Display & Maintenance. A manual check was posted with the "Journal Posting Date" on the manual check register report shows "2011006" instead of a true date. Not exactly sure how this happened but because of this, the transaction isn't showing on the GL. Can someone tell me the File Names I would need to access to make the change to the correct date??
Thanks for your help
10-07-2010 09:40 AM
If you didn't update the Daily Transaction Register:
If everything was already updated:
Make sure no one is in MAS90 when making the changes (as pretty much all the modules post to GL) and make a backup of the files before you change them!
10-07-2010 10:54 AM
I found the transaction the problem is that when I select it to edit it, I get the following error:
Error #11: Record not found or Duplicate key on write
It will not allow me to select for editing. Any ideas?