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GL Beginin Balance does not add.

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cparralesl

Programmer
Jan 27, 2002
118
NI
Hello guys,

I'm having problems with GL. The owner module stop the interface process incorrectlly ,as result, the transaction from the first period and beginin balance are unsquared.

Before this happened, the Macola said that GLBALFIL.BTR is corrupted, I used the Mantenance utility from pervasive in order to repair the table and also I used a procedure Technote placed in macola directory named BTRUTILS.PDF

It solve the problem in the first macola company but no in the 2 others remaining.

Help would be appreciate.
Cesar Humberto Parrales
Application Support
Home : 00505-289-2484
Mobil: 00505-8856-016
 
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