Receiving error message General SQL error [microsoft][SQL Native Client][SQL Server]LRM15 when posting a reversing journal.
In FMS click on:
1. Tools -> Define Financial Years -> Update Next Year’s Structures
2. Choose each tab in turn and copy to new year – especially the template tab and this will stop the error message.
kb821
Reviewed 03/01/2018
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Please see below steps, if you need to add a bank account or additional bank in FMS In FMS, select: Tools> General Ledger setup> Click tab 5, Ledger codes> Click green plus button and select the ledger code type, in this case “Bank Account” Click the spy glass and select the group the ledger code…
This will make a permanent link so items will not fail on suspense………
When running the BACS report not all chosen suppliers appear on the print out. This is a known issue, please log a call for patch 19221 to be run on your data. Reviewed 13/04/2018 KB16187 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No…
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Reports>CFR>CFR Report shows Preliminary being available but not Final. Resolution: Final closedown of the relevant financial year needs to take place first. kb23888 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.