I am trying to do our Month End task of closing AR and AP however the Daily Transaction Register task (for A/R) is remaining in the Master Console despite the file being empty.
I have tried several different things to no change.
I tried ending the task in the Master Console but it does not disappear then if I exit Sage and reopen there is no Acct Date listed.
However if I try to run the DTR for AR it grabs the acct date of the active task and still stays on the Master Console.
I tracked down the PID in Task Manager and killed the associated tasks to no avail.
Attempted to rename the SY_Console.M4T and SY_Workstation.M4T files but it said it was in use by another user despite no one else being in Sage.