G/L accounts are missing on F9 reports
Entry Type: Informational
Product: F9
Application: F9
Version Reported: 4.5
Subject:
G/L accounts are missing on F9 reports.
Possible Resolution:
F9 for Sage MAS 90 and 200:
F9 uses GL_AccountHistory to determine account numbers and balances. To resolve:
Note: Use caution when working with these utilities. Always make a backup first. If necessary, seek the assistance of a qualified Sage Software business partner, computer or network technician.
- Have all users exit F9 and Sage MAS 90 or 200.
Note: All users must exit both programs to perform this procedure successfully. - Reinitialize GL_AccountHistory.M4T.
- Rebuild the General Ledger sort files to redefine the information in GL_AccountHistory based on the accounts in GL_Account.