Hi,
I'm facing a problem with a bank in Bank Services Module.
I've entered an Unapplied Cash in AR and posted the batch.
But When I try to reconcile the amount in Bank Services, the deposit amount is zero in Deposits Tab. I'm facing this only for one Bank.
Withdrawals tab shows all amounts from AP.
I can reconcile other banks.
Can you please help ?
Accpac 5.5A
SM sp4
SQL Server
Thomas
I'm facing a problem with a bank in Bank Services Module.
I've entered an Unapplied Cash in AR and posted the batch.
But When I try to reconcile the amount in Bank Services, the deposit amount is zero in Deposits Tab. I'm facing this only for one Bank.
Withdrawals tab shows all amounts from AP.
I can reconcile other banks.
Can you please help ?
Accpac 5.5A
SM sp4
SQL Server
Thomas