New process when copying Auditor’s Transfers prior to 11/14/16

posted Dec 6, 2016, 4:21 PM by Peyri Herrera
NEW

There is a new process when copying Auditor’s Transfers created prior to November 14, 2016 due to new coding that was implemented. The new coding does not allow AT Journals created and posted prior to 11/14/2016 to be copied as usual. A message appears stating the journal has been posted and not available to be copied.

Directions to copy an AT Journal created prior to 11/14/16:
  1. Choose Refresh Journal from the Process menu. Click Process.
    Refresh Journal

  2. Once the refresh is complete, choose Copy Journal from the Process menu. Click Process.