DFDM 1

[dardartektips]

I started to enter a cash receipt when something came up and I didn't finish it. Instead of cancelling it when I got out of it I "saved" it. I've done this before (I think) and been able to get back into it to complete it. In the meantime I had to reboot the server and now I can't get to what I started. I thought I'd just try to enter it again but when I do the invoice that I had selected to pay previously, shows that it's been selected. I have found where I can use DFDM to correct this but was wondering if there is a better way or if that's my only option. If that's my only option how do I do this. I found another post on this forum where someone was told that was what they needed to do in the same type situation, it was stated so matter of factly that I thought it shouldn't be any big deal until I went to do and now I'm a little spooked by the message it gives.

Thanks,
Laura

 

[BigLouie]

Cash receipts is date specific. You need to change your module date to the date when you first started. Then you should able to pull up the batch and continue.

 

[dardartektips]

THANK YOU, THANK YOU, THANK YOU !!!!!!

I never would have thought of that.

I started to go into DFDM and I freaked with the message it gives and then it wanted to open a file. I'm fairly technical (I have a degree in MIS, just haven't ever used it professionally and haven't kept up with it the way I should have) and I wasn't about to touch that.

You are the greatest !!!!

Laura