1. Check to make sure you are using the correct GL posting EXE file. Check your CYMA version, download the appropriate version at ftp.bridgeware.net, and run the EXE file once to set the registry.

2. Just to make sure, perform a software update, then run dbValidator on the tpBackOff.mdb

Last update: 04:55 PM Tuesday, May 2, 2006

• Posting to General Ledger at the end of the Year
• UFL 'u2gl.dll' that implements this function is missing