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I am trying to close out Daily Sales order Sales Journal

and error comes up, Unable to Up date Sales Journal A not on File customer has been encountered, an invalid or missing G/L account has been found in division.

Error 11: Record not found or Duplicate key on write
Program: SOWDBB
Line: 7806

General Information
File: So6gor.soa s/o invoice data entry detail file
channel 1
key: 0016201
last channel Opened :8
Last Channel Accessed: 1
If you can Help me I would greatly appreciated it

RE: mas90


Wondering if anyone can help with a mas90 problem..

RE: mas90

That key looks like an invoice number which might be the issue. Delete out that invoice number and rekey it. Sounds like you're on an older version of MAS 90 -- version 4.05 or below.

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