Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

GP FINANCIAL MODULE

Status
Not open for further replies.
moogabe

moogabe

Technical User
May 9, 2008
23
ZA
Good Day..............

I have a problem between the summary Enquiry and the detail enquiry....how can I correct this. I had this problem a while back and I cannot for the life of me remember how I corrected this.

Kind Regards
Colin
 
Sort by date Sort by votes
I used > Utilities >Financial > Reconcile to resolve the issue.

Regards
Colin
 
Upvote 0 Downvote
Status
Not open for further replies.

Similar threads

appelq
  • Locked
  • Question
Cash Batch and Bank Fees in Dynamics GP
Replies
0
Views
449
appelq
appelq
xdude101
  • Locked
  • Question
GP2013 MASS RETURN PROCESS
Replies
0
Views
370
xdude101
xdude101
C.MtZ
  • Locked
  • Question
How to create a menu Item on Dynamics Gp menu
Replies
0
Views
395
C.MtZ
C.MtZ
moogabe
  • Locked
  • Question
ERROR WHEN ADDING CREDITOR in GP V 9
Replies
1
Views
388
moogabe
moogabe
tabikat
  • Locked
  • Question
how to see where a return is applied in GP A/P?
Replies
0
Views
374
tabikat
tabikat

Part and Inventory Search

Sponsor

Back
Top