Simple.
Which module are you releasing from?
For AP check the APDISTxx file fields GLPER,GLFYEAR,trandte
For AR check the ARDISTxx file fields GLER,GLFYEAR,trandte
For IC check the ICDISTxx file fields GLPER,GLFYEAR,trandte
Those corresponding fields can not be blank.
Integrated Bar Code Systems, Inc
Edgar