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  • Users: troy00
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  1. troy00

    Error when Activating Bank Services 5.6A

    Hello, I have done all the steps listed in the upgrade manual, and then went to activate it...and an error message popped up: "Bank XXXX has damaged withdrawal data. You must clear withdrawal # 1234 and post the bank reconciliation before you can upgrade Bank Services." Now here is the...
  2. troy00

    Exporting from old database and imorting into new database

    Hello, I am setting up a new company/database and I need to export all the AP/AR/GL batches/transactions from the OLD company and then import all the AP/AR/GL batches/transactions into the NEW company. Additional background info - we are changing our fiscal calendar (was Aug-Jul, will now be...
  3. troy00

    Posting to a new fiscal year

    Is there a way to post transactions/batches to a new fiscal year without first closing the previous year? An audit takes time and the business does not stop just because of them - I cannot hold off on posting my new fiscal year entries (AR/AP/GL) and I do not want to close off the previous...
  4. troy00

    Cannot print preview or print reports in ACCPAC

    Hello, I have encountered a rather strange error with ACCPAC. When I print preview for a trial balance, I only see a blank screen with the Business Objects's logo in the upper right corner, but there is nothing displayed. And when I print preview the Aged AP Payables, an error message is...

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