| I need to post transactions in General Ledger after renaming the New file |
Resolution | The following steps uses the named files feature in order to post the entries in the renamed new file. Have all other users exit the software before proceeding with these steps.
- From the General Ledger File menu, select Company Settings, File Locations.
- Scroll to GL Transaction, select the Ask Name check box and click OK.
- From the Tasks menu, select Post Entries. Browse to the renamed or moved GL new file that contains the entries that need to be posted and click Open.
Note: Click Yes to the data directory warning message if received.
- Select the current file to post to (i.e. current.glt)
- Click Start to post transactions.
- Select File, Company Settings, File Locations.
- Scroll to GL Transaction, clear the Ask Name check box and click OK.
DocLink: How do I remove unposted and unwanted transactions from the General Ledger new file using File Tools?
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