Billing Matters Plus

Re: Clear G/L accounts

jkdeaton — Sun, 28 Oct 2007 03:05:00 GMT

When trying to post to the G/L, I get an error message that states that posting cannot continue b/c of errors with the posting process or another user is posting. No other users are logged in. When I go to Accounting/General Journal to see a list of General Journal entries, upon clicing to open any entry shown, there is a message that posting to the G/L is currently in progress, please wait until it has finished. All these error messages started after my CPU locked up while posting to the AR G/L. Evidently some program or process is telling TM/BM+ that it is trying to post. All other areas of TM/BM are working although the program is mysteriously "posting"

Thanks for any help,

John K. Deaton; 323 N. Main St.; Troy, NC 27371; (910) 576-3999; johnkdeaton@embarqmail.com

Re: Clear G/L accounts

Caren Schwartz — Sat, 27 Oct 2007 08:28:59 GMT

Time Matters / Billing Matters technical support might be able to help with this. What are you trying to accomplish? In theory you could delete all transactions which would create reversing entries and bring you back to zero, but the entries would still be there.

Clear G/L accounts

jkdeaton — Fri, 26 Oct 2007 02:11:19 GMT

I use TM/BM+ v.7 SR2A. Is there a way to clear all G/L accounts and re-post with the GL Distribution Report? Any help is greatly appreciated.

John K. Deaton; 323 N. Main St.; Troy, NC 27371

(910) 576-3999; Fax: (910) 576-8181 johnkdeaton@embarqmail.com