Converting V8.x
Exceptions:
Sales Ledger - Last payment date field is zero
Sales and Purchase Ledger monthly bucket values have been rebuilt from Audit Trail transactions
Purchase Ledger - Last payment date field is zero
Account status for Account: CCM001 has been converted
Old Status: 0 - Open
New Status: 2 - Closed [On Hold]
NOTE: For IntraStat purposes, all product weights are now considered to be expressed in Kilograms. Please update your stock records as appropriate.
Currency - The conversion routine has created a new default list of currency records
Currency - The BASE currency has been set to Pound Sterling
Currency - Please note that all transaction currency associations will be reset to BASE
Currency - Please be sure to check your BASE currency details and currency exchange rates
Before using the program we recommend that you check your user's access levels
Conversion Successful
Errors:
No Conversion Errors
So basically my question is having run the File Maintenance and nothing comes up in Errors or warnings am I OK to proceed??
The reason I'm asking in such detail is that I have proceeded once already and inbetween the conversion at transaction 43000 until transaction 43119 when I backed up I got the following error reports:-
Net amount in header 0 disagrees with total net in splits
Foreign net amount in header 0 disagrees with total net in splits
Account '7601 ' balance out by £196.00
Trail balance based on transactin total is unbalanced by -196.00
Split transaction 43011 is not linked to ledgers.
So if I go through the labourious task of re-entering 119 transactions I want to make sure I don't end up with anymore errors, or are the above errors solveable? (I did run 'Fix errors' but these were still left)?
Thanks in anticipation to anyone kind enough to stick with this long post and answer me
Sharone
