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  • Forum Post: Batches

    Ken McNeil
    One of our Great Plains 10 users posted batches in the GL under the wrong date, is there a way to un-post the batch, or change the date on the batch.
    on 13 Nov 2008

  • Forum Post: dictionary not loaded when trying to post

    Ladd Sustar
    Has anyone run into this issue before? When trying to open the Series Post screen in the financials module, the user gets an error saying that they are unable to open this window because the dictionary is not loaded. They can post by going to the Batches screen and the Serie Post screens in the other...
    on 4 Dec 2008

  • Forum Post: GL Year End closing

    Ladd Sustar
    After we ran the GL year end close the Year End Closing Report does not balance. Also retained earnings are incoorect. I checked and all of the P&L accounts have a beginning balance of zero. Has anyone run into this and how can I find what accounts are off and correct them? Thanks Ladd Sustar
    on 18 Feb 2009