In the event of a failure with Autoline during bank reconciliation, it is possible that one or more Nominal Ledger account codes could be left in use. This program runs down the file NL.accts and resets the record lock.
Warning: It is important that this program is not run while there are any genuine users of the Bank Reconciliation, or any other accounts editing functions on the system, as records might be unlocked by mistake.
To reset the bank account locks:
From the Autoline master menu select the Nominal Ledger option and the company you require.
Select the System maintenance option.
Select the Reset bank account locks option.
The Reset Bank Account Locks form is displayed.
BUTTONS
Execute: Autoline runs down the file NL.accts and resets the record locks.
Exit: Returns you to the NL System Maintenance menu.
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