How do I correct a GL entry posted to the incorrect current file (named files)
Description
Cause
Named files are used and instead of chosing the current.glt, a named current file is created.
Resolution
Use Tools, Move Transactions, Current to Current to move the transactions to the correct file. Use the link below for detailed instructions. Use the named file as the source file and the current.glt as the destination file.
Rerun the General Ledger reports to verify that the !! no longer shows on the report and that there are debit/credit entries showing on the report.