Sage 100 Unable to Perform Period End Processing while AR Invoice Data Entry is in Progress
“Unable to perform Period End Processing while AR Invoice Data Entry is in progress”
Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions.
Delete or update any unposted invoices in Invoice Data Entry.
1. Select Accounts Receivable, Main, Invoice Data Entry
2. Click the lookup button and verify there are no unposted invoices
3. If unposted invoices exist, invoices will either need to be posted or deleted
• If invoices need to be posted, print and update the Sales Journal
4. If the message still occurs, reinitialize the Accounts Receivable Invoice Data Entry files
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.