ver 7 gl will not post transactions

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Post Reply
larrybender
Posts: 2
Joined: Sun Oct 26, 2003 8:06 am
Location: FIRST BAPTIST CHURCH

ver 7 gl will not post transactions

Post by larrybender »

PC+7
i have used the program for several years and have a new problem. the gl will not accept the transactions for posting no matter what date they have. also the payroll and accts payable wil not post to the current gl month, but will post to an alternate future month. i have tried changing months in gl but to no avail. it will not recognize the transactins
i have reloaded the program in case of a damaged file
help
thanks

Zeb
Tech Support
Tech Support
Posts: 116
Joined: Tue Sep 02, 2003 12:43 pm
Location: PowerChurch Software
Contact:

Post by Zeb »

If you click accounting at the top, the bottom of the menu tells your current month, is it 3 digits or 4?
Image

Post Reply