The program is telling me that I can't close the fiscal year because "One or more purchase transactions (in the year being closed) are Waiting on a Bill from a vendor." Well, I've reviewed the entire year and I have no open purchase orders. I even changed all the open POs to be good through 12/31/05. I did change from Real-time to Batch, reindex everything, then back again. Same message. Had the program for several years now. Never seen this before. Any ideas how to fix this? Thanks - Bill
- posted
18 years ago