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hello, can someone give me a clue for my issue? when i print a cheque, evry thing is screwed up. the amounts on the wrong places and yesterday it was good. please help

Hi barbola, To do this , open the batch and hit transactions. looukup to find the transaction you want to apply a different rate and then hit the currency id arrow and then override the rate . when u hit ok it will show up a warming windows and hit continue.U'll have to give the pwd , this will...

Hi all, I have an unsual issue. Our vendors are set through an integration but my mistake a collegue set a new one mannually and give an wrong Vendor id to the vendor. As result, we payed the wrong vendor and they cashed their check. Now The vendor that should be payed ask for his money. To fix...

Thank, I found finaly the solution.I created a new DNS and new sources that point to this DSN and now its running. Thanks

Hi all, Does any one know how to unreconcile a bank rec for a specific month? Thanks in advance

thanks the magic button was Pull GL and that was fine.

The invoice is fine and it is on the receivables. Now we want to do our bank rec but this doesnt show on the bank rec. We have in fact many invoices that are missing in our bank rec and this is a new issue for us.

Hi, Does any one hs a clue for my issue? I'm doing bank reconcialtion and I have an invoice in GP that is not showing up on my bank rec. Thanks in advance for your help

Hi all, I have set up a new company from the first one just because i needed a specific char of account. i was just wondering now if i can use the same integration for new company when i log on? nothing change in the process. the only new thing is that the new chart of account has this...