I've got a problem right now with a GL account. We are able to run the transaction reports menu fine with no problems for this account, but when we use 25.13.1 to create a transaction for this account, we get a "invalid account code" message and can't proceed. We checked to see if the account...
I have a problem with these two GL reports. The GL Account summary report does not match the GL Account detailed report for the month of sept. Everything matches up to Sept.30. If i ran for just Sept.30, it still matches, but when I run them both for the month of Sept, there's a difference...
I was wondering if anybody knows how to fix this problem. The page was working fine yesterday night, but now it keeps displaying this message. I searched the progress error log and it says to contact Progress. I'm not too sure what I can do. Can anybody help?
Thanks.
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