Bank Services Reverse issue

[Zak2009]

Hi All,

I have an issue when reversing payments in bank services am unable to see certain payments to reverse.

Ver 6.1
serv pac 1
db msql 2008

Thanks

 

[Jay Converse]

Are you sure they're in the right period?
Are you sure they're not already cleared?
Exactly what kind of payments (payment type) are they?

 

[FaisalAbrar]

Hi ! I am using Sage ACCPAC 5.6A. I have added a New Bank in my Accpac, after this i am getting the following errors when trying to post/print Payment Batch.


Error: There are either no check stocks or they are all in use by other user
Error: Stock Code not Define.


Please guide me to fix this issue. Thanks!

Faisal Abrar
faisalabrar52@gmail.com
Sage ACCPAC/CRM Administrator

 

[ettienne]

Bank Services, Banks, Check Stocks... add a check stock code. Press F1 to get help.

 

[FaisalAbrar]

Dear Attinne! Thanks for your reply. I have already added Record in Check Stock Tab like!

Check Stock Code =1
Desc= Blank
Next Check No = 1
Stock Type Combined Check and Advice
Check form : APCHECK.RPT
Advice form : Bkank
Advice Line : 1
lang : Eng

But Problem is still there!

 

[ettienne]

Check form = APCHK01.RPT
Advice line = 16

 

[FaisalAbrar]

No dear! its not working with me. I have problem with only newly added bank all old banks related batches are posted fine.

 

[ettienne]

You're using the wrong fnking report.

 

[FaisalAbrar]

Dear I have applied APCHK01.RPT and Advice line = 16 but error is same.

 

[DragonFighter082888]

recheck your transaction may be you put wrong informations.

 

[DragonFighter082888]

recheck your transaction may be you put wrong informations.