g/l

  1. E9.2 G/L Date Hidden in P03B0001

    My dear community I turn to you in times of confusion and daze .. Did anyone have this issue yet ? where the G/L Date is hidden in the Speed Receipts Entry Application ( P03B0001 ) ... I'm not sure if the cause of this issue is related to the newly installed ESU (JN17504) on our Systems , it...

  2. How to rectify a batch in error?

    We have run into an issue, what I think should be an easy fix, but cannot figure out how to fix it. We are trying to void a journal entry, however an account in the journal entry has since been changed. Therefore our 'void' is appearing as an unposted batch in error. I know the error is...
Top