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  • September 6, 2006 at 2:38 pm #11580
    JLeotta
    Participant

    Hello,

    I inadvertantly changed system date to Sept 30 and cannot open books. I understand why this is happening but dont know how to fix it. I need to delete all audit enties that are Sept 30 or beyond.

    Thanks,
    Jim

    September 11, 2006 at 11:34 am #13396
    MSchappler
    Moderator

    Jim,

    You can do one of four things:

    1. Upload the books for repair (the cost is $95 per hour).

    2. Keep your system date set to September 30, 2006 and work for a time and log the system date time aand after all accounting work has been completed for the day, roll the system time and date to the time/day the last accounting work was completed. By doing this, the real date/time will catch up with the audit trail system date/time of the books.

    3. Wait till September 30, 2006 to begin entering transactions.

    4. Restore a recent backup that does not have this system date problem.

    All NV2 user’s should review their systems computer date and time (upon bootup) to verify that it is accurate.

    Regards,

    Martin

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