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AP Clearing Account

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chubs2000

chubs2000

Technical User
Feb 12, 2013
3
LS
hi All,
i have a user who prints checks from AP when posting her batches, now her clearing account is not clearing. they use CB to reconcile to the bank. Please point me in the right direction.
Tx

 
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Review your setup in Bank Services, CB, AP and AR. The setup for clearing accounts in CB is very specific.
 
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thanks Ettienne, there seems to be a general problem with the modules setup, there are no receipts in AR generated. i'll investigate further and revert back.

 
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