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Accpac 5.6 AP Error
Dear Etienne Thank you for the prompt feedback. nevertheless, i dont think that will work out. error says APVEN total does not match with the OPEN DOCUMENT TOTAL which means have to compare with APOBLJ. but that is not tallying anyway. Because the open documents(invoices) i see in APOBLJ...- adamspeak
- Post #6
- Forum: ACCPAC Solutions
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Accpac 5.6 AP Error
hi tuba2007 i got a relief by your word and i hope you really mean it. What my worry is whether this will affect to an upgrade or anything in the future. Can you please update me why this error occurs if its not a bother to you so that i am confident of this scenario and let it be as it is...- adamspeak
- Post #3
- Forum: ACCPAC Solutions
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Accpac 5.6 AP Error
We have an error when we run DIC for AP in Accpac 5.6 E: Balance due 262292.430 is not equal to sum of open documents for vendor F0003-M. The actual balance of the aged documents are also the same amount as listed in above error. 7 documents accumulate that total perfectly. Still this error...- adamspeak
- Thread
- Replies: 6
- Forum: ACCPAC Solutions
