In AP Enter Voucher Transactions, it does not warn you if you enter the wrong date or I should say a date in a previous period in "Inv Date" or "G/L Dist Date" is there any way to make it so it does. I believe it does warn you in some other modules and screens but not this one.
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Enter Voucher Transactions: 1
- Thread starter smtoomey3
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Sean,
Go to System Manager, Maintain, System Periods and enter AP for the module. You can set to warn, prevent or neither on a period by period basis, and for transactions not in the current year.
It sounds like you are set to neither right now.
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
Go to System Manager, Maintain, System Periods and enter AP for the module. You can set to warn, prevent or neither on a period by period basis, and for transactions not in the current year.
It sounds like you are set to neither right now.
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
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