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  • 1.  not a valid fiscal year 4.05

    Posted 08-12-2021 16:18
    HI All,  Have a client that is running 4.05 Standard.  It is on an isolated workstation with no internet access (so I have not been able to connect and "poke around")   When they go to update the Daily Transaction register they get the message that 2021 is not a valid Fiscal Year.   It is a created year and the client says there are not gaps in the periods.  I had him recalculate the fiscal year with no change.  I am a bit stumped on this.  I am wondering if there is corrupting in the daily posting file but I cannot check.    

    Does anyone have any thoughts?

    Much appreciated!!

    ------------------------------
    Bob Osborn
    Consultant
    ACI Consulting
    ------------------------------


  • 2.  RE: not a valid fiscal year 4.05

    Posted 08-12-2021 16:49
    DFDM the calendar table for corrupt records?  DFDM the DTR for corrupt stuff?

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member -140,000,000 is a TERRIBLE thing to waste!!!
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------



  • 3.  RE: not a valid fiscal year 4.05

    Posted 08-13-2021 09:41
    GL_FiscalYear file OK, or need restoring?

    ------------------------------
    Lee Graham
    Friendly Systems, Inc.
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    Original Message


  • 4.  RE: not a valid fiscal year 4.05

    Posted 08-12-2021 19:13
    A long shot, but are they sure it is 2021 and not 2O21?  Sage is horrible at validating dates...

    ------------------------------
    Phil McIntosh
    President
    Friendly Systems, Inc.
    Asheville NC
    678.273.4010 ext 5
    ------------------------------



  • 5.  RE: not a valid fiscal year 4.05

    Posted 08-13-2021 15:59
    HI Folks,  Had the client send the files over.  Found that one of the entries in the DTR was in 2121....

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    Bob Osborn
    Consultant
    ACI Consulting
    ------------------------------



  • 6.  RE: not a valid fiscal year 4.05

    Posted 08-13-2021 17:37
    Too bad they are not using something from this decade.  You could activate the posting date utility....

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member -140,000,000 is a TERRIBLE thing to waste!!!
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------

    Original Message


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