Dennis Dunbar
Forum Replies Created
-
Noah, I’m new to GP and was looking through the discussions for some help on producing financial statements from GP, specifically the P&L statement. I am frustrated that when I run YTD period reports for the current year and the previous year for comparison, sometimes they don’t work and sometimes they do by just re-running them. Here is what I’m talking about (see screenshot1 and screenshot2) when they don’t work and yet re-running it works, and I can’t see rhyme or reason as to why.
-
Kerry,
Thanks for your response! Here are a couple of screen shots on my attempts to follow your steps. Essentially, the power went out on my computer while I had a GJ ready to post and now the number is out there, but the system has moved on to the next GJ number and won’t let me access the prior number that was never posted.
I tried looking for your first solution and don’t see “batch recovery” in my Utilities anywhere (see screenshot1). I went into the GJ Transaction Entry and entered the skipped over GJ number and I get this message (see screenshot2). Do I need to get rid of the skipped over GJ? It feels like it might be hanging out there somewhere. Thanks for your help. Dennis
