Set the trace number to correct next batch number:
- Select File, Open FundWare, Select Division 00 System Administration
- Allow the business date to default to today's date and Click OK.
- Select System Administration, System Utilities.
- Enter the following in the Execute Program portion of the screen:
Program Name CST206
Parameters <leave blank>
Business Date Use today's date
Division Select the appropriate division.
- Click Run.
- Type 'C' to Change.
- Type 2 to change field 2 and press ENTER.
- Set the Next Batch to the next batch number that should be used. (You may need to review The General Ledger to find the last trace batch number used).
- Type 0 to accept the changes.
- Type 'E' to End.