Day end not working in accpac 5.5 2

[networkicreon]

I am not able to run day end. Getting this error message
" Account code cannot be blank"

I am attaching Rvspy error log.
Please Please help me


error log

http://www.easy-share.com/1905299373/rvt.rar

Thanks

 

[Jay Converse]

You're going to get the same answers in this forum.

 

[ettienne]

Let me guess, you recently upgraded to 5.5
Go to IC Account Sets and fill in the missing GL accounts.

 

[Jay Converse]

Ettienne-

He's cross posting on the Sage Forum, too. That was the first thing I told him. It's crashing on a credit note, so I think it's because OECRDH.CUSACCTSET is blank.

 

[networkicreon]

Thanks.....Its fixed

 

[ettienne]

What was the issue - for the next guy who's gonna ask the same question.

 

[networkicreon]

In the IC setup--->I/C account sets

the entry for Credit/Debit Note Clr was blank.


Once again thanks