|
Dear User Community, Since the implementation of 8.2.1 some 9 months ago, we have experienced an ongoing, monthly problem in Debtors, resulting in an imbalance between our Statements and the Age Analysis. It appears that when opening closed 'Debtors Items' via a negative payment or generally when processing a negative payment the remaining amount on the RAR is not updated correctly. I have not been able to replicate the problem, but can clearly see the problem in the RAR file. Attached excerpt of RAR file with problems. If anyone has had a similar problem, or can offer any suggestions, it would be much appreciated. Kind regards, Kathy Hart ROI Technologies Office tel. (011) 476-8817 Office fax. (011) 476-7370 Cell no. 082 856 5543
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.