Hi, I'm using Accpac 5.6 PU3.
I'm trying to drill down to a bank transfer from the bank reconcilliation screen.
The transfer details it is showing me are from a different bank from 2006.
I then searched for the GL batch generated by the transfer and used the drill down function there - same result.
There appears to be some data inconsistency.
Anyone else noticed similiar problems and know a fix?
Data integrity report did not show any errors.
I'm trying to drill down to a bank transfer from the bank reconcilliation screen.
The transfer details it is showing me are from a different bank from 2006.
I then searched for the GL batch generated by the transfer and used the drill down function there - same result.
There appears to be some data inconsistency.
Anyone else noticed similiar problems and know a fix?
Data integrity report did not show any errors.