CheckIV Error: 94 clsArAccts Invalid user of Null
This error may result from a missing account in a customer AR account.
- Open the \Dasm\Modgldb.mdb database and click on the tables tab
- Open the AR_ACCTS linked file. All customers must have an account number. The source of this account number is the AR account in the customer master.
- In Fourth Shift, go to the Customer Master (CUID) screen for the customer(s) found in the previous step. SOP users go to the Customer screen. Make sure the AR account in the customer(s) have values in them.
- Rerun the AR_ACCTS extract, part of the MGL task to extract the AR_ACCTS.DBF file
- Delete the Modcomgl.mc file
- Delete the Modcomsl.tmp file
- Rename any modcom mcx files to mc
- Run the applicable module communication process, such as APMC, IVMC or Load Daily Transactions. Do not run GLMC yet.
- Run the Daily Allocation Tool (Interco.exe) again
- If you choose you may run APMC, GLMC, IVMC and move the Modcomsl.mc to the SAAM folder. Or you can wait until the next nightly batch and records from the current day's processing will be appended to the mc files.