Payables Apply Zoom

[dbigelow]

Hi,

When using the Inquiry>>Transaction by Vendor window and then trying to drill back on a payment the Payables Apply Zoom and the Payables Distribution Zoom windows are emply -

What do you think is wrong?

Thank you,

Dan Bigelow

 

[VictoriaYudin]

Dan,

Usually that just means that the payment was entered at the same time as the invoice. So if you drill back on the invoice, it will have a credit to Cash instead of to Accounts Payable. Even though GP creates 2 transactions when you enter something this way, the distributions are only stored with the invoice and the payment distributions are blank.


Victoria
Flexible Solutions, Inc.