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Cash Receipts - can't save or post
In April, cash receipts worked fine. Now that we are catching up on May, we are unable to post or to save cash receipts; clicking either button has no effect and no pop-ups open. The problem exists on all workstations, but only in our live company; our test company does not have the problem...- lw2327
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- Replies: 0
- Forum: Microsoft: Dynamics GP (Great Plains)
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RM fully applied items show on MC aged trial balance
We currently have 3 customers with fully applied documents appearing on the MC Historical Aged Trial Balance (and also on the Aged Trial Balance with Options). Originating currency (USD) balance is $0; functional balance is = to the gain/loss for the SOP document in MC020104. I've tried check...- lw2327
- Thread
- Replies: 6
- Forum: Microsoft: Dynamics GP (Great Plains)
