hi Guys
Am getting this error when posting a AP payment batch.
I have printed the checks successfully but when I post the batch it creates an error batch
in the error posting journal it gives me this error:
Incorrect procedure. Check 9738 5 000000037505 not printed. Cannot post this check.
You help is greatly appreciated
Am getting this error when posting a AP payment batch.
I have printed the checks successfully but when I post the batch it creates an error batch
in the error posting journal it gives me this error:
Incorrect procedure. Check 9738 5 000000037505 not printed. Cannot post this check.
You help is greatly appreciated