Versions
AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN
Module
GL
Tip
Q: I encountered the message, “Unposted Batch for prior year exists.” How do I proceed?
A: The message appears because there are unposted journal entries for the prior fiscal year. To proceed, generate the Unposted Journal Entries Report and review the unposted journal entries. Using the Post JE Batch to GL function, post all the valid, unposted journal entry batches. Void any unposted journal entry batches dated in the prior fiscal year that must not be posted.