For some reason on January 1st 2014, when I post the closed batch to QuickBooks, the "Entry Number" which had always got filled to correspond to the closing batch number, now remains blank in the general journal. All of the fields still get correctly populated and the post is successful, but the "ENTRY No." Field is now blank. This began exactly on Jan. 1 and no entry number has been filled sense. Any idea on why?
↧