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- Users: Meagan123458
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Withdrawls Outstanding
Thank-you Ettienne, the data integrity check did the trick. What exactly is this function and should I be running it on my other applications?- Meagan123458
- Post #7
- Forum: ACCPAC Solutions
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Withdrawls Outstanding
No, it does not show in the withdrawls, but only as a negative withdrawl on the summary tab of the reconcilation.- Meagan123458
- Post #5
- Forum: ACCPAC Solutions
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Withdrawls Outstanding
How do I clear the negative withdrawl? This was not something we manually did, it just "appeared".- Meagan123458
- Post #3
- Forum: ACCPAC Solutions
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Withdrawls Outstanding
My Accpac reconciliation balances (i.e., statement to book balance), but I am showing an outstanding negative withdrawl on the summary sheet (and currently having no outstanding chqs/deposits). The book balance within the reconciliation does not match to my GL by the same amount as the negative...- Meagan123458
- Thread
- Replies: 8
- Forum: ACCPAC Solutions
