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  • 1.  Time of the year you may get this question - on 4.

    Posted 01-11-2012 08:23
    Time of the year you may get this question - on 4.40.0.8 and 4.5.0.2 there is a fix re deleting GL accounts during Year End processing. Without the fix, they don't get deleted, no matter what.


  • 2.  RE: Time of the year you may get this question - on 4.

    Posted 01-11-2012 08:33
    Link?


  • 3.  RE: Time of the year you may get this question - on 4.

    Posted 01-11-2012 08:40
    To the updates, or the issue? I didn't find it on the KB - had a client call about it this morning and the more he talked, the more it sounded familiar and I found it in the Release Notes for both updates.


  • 4.  RE: Time of the year you may get this question - on 4.

    Posted 01-11-2012 09:06
    I hate it when GL accounts get deleted. Doesn't that screw up your history?


  • 5.  RE: Time of the year you may get this question - on 4.

    Posted 01-11-2012 09:18
    Resolution ID 538411; Program Fix GL4044-T (4.4) or GL4045-T (4.5)


  • 6.  RE: Time of the year you may get this question - on 4.

    Posted 01-11-2012 09:24
    This is the opposite - they WANT the GL accounts deleted. And there is no history left.


  • 7.  RE: Time of the year you may get this question - on 4.

    Posted 01-11-2012 09:33
    @BethBowers are you saying Barbara's resolution isn't the same issue? Looks like it could describe what you were talking about


  • 8.  RE: Time of the year you may get this question - on 4.

    Posted 01-11-2012 09:44
    I just cringe...........


  • 9.  RE: Time of the year you may get this question - on 4.

    Posted 01-11-2012 09:52
    Sorry, Wayne, I was answering Jeff but it got posted after Barbara.


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