I am doing test of SL version 7 with SP1. When I do the year-end close, it run pretty fast (surprised!). Then I check the event log file. it shows:
System Message 6124: Process started: Mon Sep 22 10:02 A.M.
Processing: ARSetup
Closing General Ledger:
Processing: ARSetup
System Message 6003: Warning - '71240' is not found.
System Message 6125: Process ended: Mon Sep 22 10:03 A.M.
I have no idea about this warning message. I've search the acct, subacct, customer id or vendor id in the database, and can't find a match. I think the close process competed fine, but this warning message bugs me. Does anyone know what is this message means?
Thanks!
abby