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Post Master Enterprise Posting Issue - Analytical Accounting?

  • 1.  Post Master Enterprise Posting Issue - Analytical Accounting?

    Posted Sep 16, 2021 12:25 PM

    Hi –

    I'm currently working to set up Post Master Enterprise for GP for a client of ours. We're having issues with the posting of Receivings Trx Entry and Purchasing Invoice Entry specifically.

     

     

    We have confirmed that Post Master can see the batches through DB Trace, however when running we get the following.

     

    Based upon the manual, this appears to be related to PM Extensions, and while I've asked the person that installed this on the server to confirm, it does appear to be included in the set file.

     

    One other issue a colleague of mine brought up is that this client does use Analytical Accounting in GP. I have temporarily disabled the reports in GP for these types of transactions, but my co-worker is wondering if there's something else we need to take into account with AA.

     

    Thanks in advance for any assistance.



    ------------------------------
    Bruce Rankin
    Paradigm Technology Consulting
    Allentown NJ
    ------------------------------
    Academy - Online Interactive Learning from Experts


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