AntonioPerera
Vendor
ACCPAC 5.2 on Perv Sql
All modules
Peresoft Cash book 5.2
All latest service packs.
At the time of applying a Receipt of an AR invoice using Peresoft Cashbook, the amount indicated in the CB apply column is different to the actual amount shown in the AR balances.
The user suggests that there is a decimal error.
Where in AR balances if the amount is 10000, in the CB applying screen it shows as 100000.
i.e:An addtional digit(0).
All modules
Peresoft Cash book 5.2
All latest service packs.
At the time of applying a Receipt of an AR invoice using Peresoft Cashbook, the amount indicated in the CB apply column is different to the actual amount shown in the AR balances.
The user suggests that there is a decimal error.
Where in AR balances if the amount is 10000, in the CB applying screen it shows as 100000.
i.e:An addtional digit(0).