Go for it. It won't hurt anything.
--- In vantage@yahoogroups.com, "bryandavis1980" <bryandavis1980@...> wrote:
>
> They are all 0s in terms of data. Just the basic test template and the others appear to be the same. So posting the empty entries will not cause any problems to the overall ledger? I would assume adding Zeros to whatever would = whatever... but it doesn't hurt to ask. Thanks for your help with this.
>
> --- In vantage@yahoogroups.com, "Dennis" <dennisr17@> wrote:
> >
> > Bryan,
> > If there is any data in the journal you will have to delete it. Then post the empty journal.
> >
> > --- In vantage@yahoogroups.com, "Edward F. Fox, Jr." <efox@> wrote:
> > >
> > > What version are you on?
> > >
> > >
> > >
> > > Edward F. Fox, Jr., CPA, CGMA
> > > Controller
> > > Maxson Automatic Machinery Company
> > > Phone 401-596-0162 . Fax 401-596-1050
> > > <http://www.maxsonautomatic.com> www.maxsonautomatic.com
> > >
> > > _____
> > >
> > > From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
> > > bryandavis1980
> > > Sent: Wednesday, December 05, 2012 4:03 PM
> > > To: vantage@yahoogroups.com
> > > Subject: [Vantage] Re: Journal Entry Error
> > >
> > >
> > >
> > >
> > >
> > > That seemed to do the trick! It's now letting me create new entries. As I
> > > was testing I created a group and now I can't seem to figure out how to
> > > delete my test group. There are also a few entries in there from an employee
> > > who is no longer with our company. Can someone tell me how to delete these
> > > unneeded groups?
> > >
> > > Thank you for you help!
> > >
> > > --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , "Edward
> > > F. Fox, Jr." <efox@> wrote:
> > > >
> > > > Need to set up future fiscal periods in general ledger setup.
> > > >
> > > >
> > > >
> > > > Edward F. Fox, Jr., CPA, CGMA
> > > > Controller
> > > > Maxson Automatic Machinery Company
> > > > Phone 401-596-0162 . Fax 401-596-1050
> > > > <http://www.maxsonautomatic.com> www.maxsonautomatic.com
> > > >
> > > > _____
> > > >
> > > > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > > [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
> > > Behalf Of
> > > > bryandavis1980
> > > > Sent: Wednesday, December 05, 2012 3:11 PM
> > > > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > > > Subject: [Vantage] Journal Entry Error
> > > >
> > > >
> > > >
> > > >
> > > >
> > > > Hello,
> > > > We are experiencing this error when trying to add a new Journal entry for
> > > > our current physical month. Is there something that needs to be setup for
> > > > next year that could be causing this? Stack trace below, if anybody could
> > > > assist, that would be great.
> > > >
> > > > Exception caught in: Epicor.Mfg.BO.GLJrnGrp
> > > >
> > > > Error Detail
> > > > ============
> > > > Message: Fiscal record 1 / 2013 required for reversing entries is missing.
> > > > Setup fiscal record before continuing.
> > > > Type: Error
> > > > Program: bo/GLJrnGrp.p
> > > > Method: glJrnGrpBeforeUpdate
> > > > Table: GlJrnGrp
> > > > Row:
> > > > Field:
> > > >
> > > > Stack Trace
> > > > ===========
> > > > at Epicor.Mfg.Proxy.GLJrnGrpImpl.Update(GLJrnGrpDataSet ds)
> > > > at Epicor.Mfg.UI.Adapters.GLJrnGrpAdapter.Update()
> > > > at Epicor.Mfg.UI.App.GLJournalEntry.Transaction.UpdateGroup()
> > > >
> > > >
> > > >
> > > >
> > > >
> > > > __________ Information from ESET NOD32 Antivirus, version of virus
> > > signature
> > > > database 7769 (20121205) __________
> > > >
> > > > The message was checked by ESET NOD32 Antivirus.
> > > >
> > > > http://www.eset.com
> > > >
> > > >
> > > >
> > > > [Non-text portions of this message have been removed]
> > > >
> > >
> > >
> > >
> > >
> > >
> > > __________ Information from ESET NOD32 Antivirus, version of virus signature
> > > database 7769 (20121205) __________
> > >
> > > The message was checked by ESET NOD32 Antivirus.
> > >
> > > http://www.eset.com
> > >
> > >
> > >
> > > [Non-text portions of this message have been removed]
> > >
> >
>