Analytical Accounting YE Close - AAG30000 Primary Key Violation Error

Our Finance Team and I decided to first do perform YE Close on our test company first before we make it to Live, to anticipate any possible issues and also learn this entire process as this our first YE close in GP2010. You must by now anticipated what I had done to simulate Live Company. YES, I created a Test Company on same SQL Server ( Mark, trust me, your post came after this exercise ) and restored live company data on to Test Company. This we normally do for any transaction level exercise that ...read more
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