Hi, Erik. My issue has been resolved. All due to a series of errors on
my part. The system is doing precisely what it should do, and now, so am I.
Regards,
Bill Ott
Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linke
Hi Bill,
On Thu, Jan 8, 2015 at 4:09 AM, bill Ott wrote:
> I have done some more looking around. Turns out I still get the error trying
> to close
> the yearend books, complaining ---Unapproved transactions in closed period
> CONTEXT:
> SQL statement "SELECT eoy_create_checkpoint(in_end_date
Hi Bill,
On Wed, Jan 7, 2015 at 5:48 PM, bill Ott wrote:
> Hi, I am running version 1.30.3. I went to close out the year and
> discovered I had a AP draft transaction awaiting approval (which blocked
> the year end closure). I approved it, only to discover that the invoice
> in question had be
I have done some more looking around. Turns out I still get the error trying to
close
the yearend books, complaining ---Unapproved transactions in closed period
CONTEXT:
SQL statement "SELECT eoy_create_checkpoint(in_end_date)" PL/pgSQL function
"eoy_close_books" line 4 at PERFORM---.
The err
Sorry, that is 1.3.30.
Regards,
Bill Ott
Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
On 01/07/2015 11:48 AM, bill Ott wrote:
> Hi, I am running version 1.30.3. I went to close out the year and
Hi, I am running version 1.30.3. I went to close out the year and
discovered I had a AP draft transaction awaiting approval (which blocked
the year end closure). I approved it, only to discover that the invoice
in question had been already processed and paid. My approval created a
second entr
