Sage 100

Anyone ever seen this error? This is 4.05. They had an error updating an IM Transaction register due to the size of IM5. It was rebuilt and update completed. You can print the Daily Transaction Register and it shows the IM transactions. If you go to GL and print the DTR from there, the IM transactions are not there but there are others. Looking at the GL_DailyPosting file, only the non-IM entries appear. Thoughts???

Interesting, if you click okay, it deletes the record from GL_DailyPosting. Some of the transactions actually posted but the remaining ones - from modules other than IM - are getting fewer and fewer. It also changed the journal number, e.g. there was a BM-600 register that I exported to PDF. That one posted but now if I preview the DTR again, there is a NEW BM-600 with different entries. Yikes.....

V4.05..... Wasn't that the last DOS version?

Not quite but close.

Did you rebuild the Daily Posting file?

Yes, nothing.