You must run the Create G/L Batch form to create transactions

stone

Issue
When trying to upgrade Accounts Payable (AP) or Accounts Receivable (AR) from a prior version, the activation may fail and generate one of the following error messages:
You must run the Create G/L Batch form to create transactions before activating Accounts Payable 5.3A
You must run the Create G/L Batch form to create transactions before activating Accounts Receivable 5.3A

stone

Solution or Workaround
To upgrade to the current version, the Create G/L Batch form must be run to create the appropriate General Ledger transactions. After launching the earlier version of the module, execute this Create G/L batch process for each transaction type separately. When this has completed successfully, initiate the upgrade activation procedure again.