You must Create G/L batches, then print and purge the reconcilation posting journal, in order to proceed with upgrading Sage 300
Description
The following Error occurs while upgrading
You must Create G/L batches, then print and purge the reconcilation posting journal, in order to proceed with upgrading.
Resolution
The following Steps must be done:
- Print and cleared the GL Transaction Report
- Create GL Batches and Reconcilation Posting Journal.
If this fails, Remove any records in the BKJRNL table and proceed to convert the database.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.