Reporter: Roll Forward Error

Question

I have a MAS Ledger with a error when i try to run reporter.

It comes up with the Reporter: Roll Forward, but stalls with about 5% of the bar left. It then sits like this until I CTl+ALT+DELETE and cancel the operation.

It then when i run reporter i get the errors that the roll forward is currently in progress. We have gone through the KB Article - https://help.myob.com/wiki/x/dQl3AQ

But the solutions on this article do not resolve the issue.

I have restored a previous backup and then re-rolled forward and re-entered the figures. But still having the same issues.

Any solutions/thought?

mark_st · Answer

Open the client's folder in the S6Client folder and find the file with the .nrw extension.
&nbsp;
Rename this file with a .old extension.
&nbsp;
You will need to enter all the Non Transaction Data and client lvel customisation of the reports again.

mark_st · Answer

Rename the .nrw file of the client and enter the Non transactions Data back in.
&nbsp;
It is possible you are having network drop out issues that can cause these issues.
&nbsp;
If they are persistent, speak to your IT person to investigate this.
&nbsp;
You may need to recreate your user profile.

accountant92 · Answer

Update: New Error&nbsp;stack: &nbsp;&nbsp; link.mMainLink.Main&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Microsoft JET Database Engine&nbsp;-2147467259 : The changes you requested to the table were not successful because they would create duplicate values in the index, primary key, or relationship.&nbsp; Change the data in the field or fields that contain duplicate data, remove the index, or redefine the index to permit duplicate entries and try&nbsp;Googling and this website gives no solutions.&nbsp;&nbsp;&nbsp;I am about 1 error from redoing the work in Client Accounting and giving up on the MAS file :(&nbsp;

Forum Discussion

Reporter: Roll Forward Error

Looking for something else?

Related content

Forward contracts

ATO Lodgement Errors

unpaid Bills / unpaid Invoice Report - Reporting error

Unpaid Bills Reporting Error

STP EOFY Finalisation - error however new year rolled forward already

Forward date pay run

Syncing Error

Error Message - Payables Reconciliation Report with Tax