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Why did my reports not print when I ran my month end?

Question:


I attempted to run the preliminary AP accrual journal to close out the fiscal year ended 06/30/2012. I did not get a printed report. I have closed the month ended 07/31/2012. How can I get both a preliminary and final report to process the final AP accrual processing for the year?

Resolution:


Can you execute the "WRKJOB 110123/GAYLE/APAYACCRC2" command from a command line? If a Work with Job screen is displayed, please use option 4 to display your spool files. Please respond to the email with attached spool files. If not, please check the printer and verify that the report has not already printed.

If the report has not already printed, use the DSPMSG command to display your messages. Please verify that you are not getting a "No records were selected for A/P Accrual Journal processing..." Please let me know how you make out.

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  1. Paul Fuller

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