jde321
Member
Hi List
We have experienced - at the time of voiding a receipt
system is accepting GL date(April)which is before Gl
date of original check(May ).April month is open .
Has anyone experienced similar problem?
We are on B7332.
Thanks in advance.
__________________________________________________
We have experienced - at the time of voiding a receipt
system is accepting GL date(April)which is before Gl
date of original check(May ).April month is open .
Has anyone experienced similar problem?
We are on B7332.
Thanks in advance.
__________________________________________________