User Support Forum

We had a contribution that was posted in Jan 2008. It appears on the Funds report in Jan. When we went to reconcile the bank, it was not there. I ran the Account Activity report and it had posted for Feb 3. I ran the journal report and found that is had merged with a cheque If I try voiding the cheq...

I reindexed the accounts payable file.
Posted to fund accounting and no more messages. \

I hope it is fixed now.

when I click on OK. another box comes up.

Program: FA_get_trans_no
line: 1210
Error:13
Message: alias not found

I click on OK and it boots me out of power church

HELP !
I have this error when posting. I am not sure what it means.
"error: open index does not match the table. Delete the index file and re-create the index?

Any ideas on how to fix this.

Thank you
Sharon

Did you get any response to this question

I may have misunderstood something about the ap/cheque writing. Please help me to understand this program. I am attempting to utilize the AP function. My goal of course is to have the expenses in the correct month and the payment from the bank in the correct month. I am used to Quick books, where yo...

Thank you for your response. It certainly would be helpful to be able to reprint from some part of history. However, it is what it is right now.