Issue
Consolidating multiple companies that have different fiscal years may result in incorrect amounts. This will result in reports such as the Income Statement showing incorr
Solution or Workaround
This Hot Fix addresses PTR 84934 for Sage Pro ERP 7.4 Build 3400 with Service Pack 1 and Service Pack 2 applied.
Hot Fix files included (in the GL program folder):
- GLCONS.FXP
- GLCONS.PRG
Important Notes
- This Hot Fix should only be applied to Sage Pro ERP 7.4 Build 3400 with Service Pack 1 and Service Pack 2 installed. Refer to Knowledgebase solution 20992 20992″ target=”20992 for more information on how to determine what Service Packs have been installed.
- PTR 84934 is scheduled to be addressed with next Service Pack or product release for Sage Pro ERP.
- Back up affected program files and data before applying Hot Fix.
- Apply Hot Fix in a test environment to ensure proper results before implementing in a live installation.
- Verify that Hot Fix files will not overwrite any modifications. If there are modified files, a qualified Sage Certified Consultant familiar with the modifications should be used to integrate the changes.
