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  1. Sichale

    AP ERROR

    The Posting Error Report is showing no errors however the Posting Journals shows that the during the conversions the debit that was split between funders is 0.01 less than the credit and this amount was automatically sent to the Realised Gains and Losses.
  2. Sichale

    AP ERROR

    Hi All, I'm new to Accpac and just getting into the technicalities of the system. I have experienced this problem twice and would like to know what causes it and the possible solutions. Our functional currency is ZAR and we also process invoices paid in USD. When I prepare the AP in USD with...

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