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I run fixed asset to GL reconciliation and see that GL post date is showing us a 0/0/0000.. Is there any way to fix it?
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Hi,
I run fixed asset to GL reconciliation and see that GL post date is showing us a 0/0/0000.. Is there any way to fix it?
*This post is locked for comments
Sounds like bad data. I'd try Checklinks on the Account Transactions Work table. If that doesn't do the trick, determine if the lines need to be posted or not and engage your VAR. They should be able to cleanup the records in the gl10000 and gl10001 tables.
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