How to reinitialize Transaction Journal Entry Files in Sage 100
Resolution
CAUTION: Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst.
- Go to Library Master, Utilities, Reinitialize Data Files
- Choose the Company Code, choose the module General Ledger,
- Select the following files:
- GL_TransactionJournalDetail
- GL_TransactionJournalHeader
- GL_TransactionJournalMemo
- GL_TransactionJournalRestart
- GL_TransactionJournalWrk
- Proceed