trouble with log replay

Andrew Sackville-West andrew at farwestbilliards.com
Sun Jan 8 14:12:35 EST 2006


On Wed, 7 Dec 2005 19:57:32 -0500
Catherine Infantino <catherine at slabmedia.com> wrote:

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> I opened my most recently saved .xac file, and then replayed the  
> log.  If I look at the General Ledger I see all the changes that I  
> made.  In this case I lost invoices I created.  When I look at a  
> Customer Report, the invoice posted in the General Ledger does not  
> show up on the Customer Report.
> 
> Any thoughts on how I can get it to show up?

I know there are issues with log-replay, but am no expert. However, I've oversome similar issues with invoices getting "lost". Use the Payables or Recievables Aging Report. you should see some lines with no name associated. Click on the amounts and you can get to the invoices with no name attached to them, then unpost, edit and repost. This assumes I'm understanding your problem correctly.

A

> 
> Thanks,
> 
> Catherine
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