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Posting A/R v 8.0

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Dera Pease Posted: Thu, Jan 4 2007 5:39 PM

Yesterday, we imported data from TM 7.0 to 8.0.  I am attempting to run the first A/R distribution report.  It balances, but no post GL box comes up- how do I post to GL?

Any ideas?

Dera Pease

Top 10 Contributor
Posts 1,280
There are a few subtle changes in Version 8. Here is what you should check:

1. Program Level settings - Billing - Accounting tab - post A/R level (is it detail or summary)
2. When running the distribution report, you can run it for posted and un-posted entries. If you run it for posted entires, you obviously cannot post.
3. Make sure that you are running the appropriate report based on your program level posting (detail or summary). If you are running a different report it will not post.


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