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All Batches were confirmed. We were trying to close the period. The only box not checked was the sync with GL box. I made sure that the designation for the RC that was closed was redirected. I went to the GL Accounts and RC's window. I selected sync w/ GL. It came up with the RC and offered to add...
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Is there a report where I can see how all the designations mapped to RC's? I think there are errors and I need a way to check without going to each individual designation.
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After a staff member terminates and after we have redirected their designation to staff general, when can we inactive their RC in Solomon. We just had an issue with not being able to close a month because the GL's were not synced. We had inactivated an RC in Solomon and redirected the designation...
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I may have found a workable solution for QuickBooks integration, but I need a little help. There is a driver for QuickBooks called QODBC. The driver can be read only or read/write and there is a server version as well. The website http://www.qodbc.com/ has tutorials to integrate Microsoft products- excel...