spranes
Active Member
My AP group entered a manual check, created a voucher, posted and voided the transaction becuase it was all done in error.
The problem is we still need to use that check number but cannot. I other systems I've used alpha pre\suffixes to record the check as a workaround, but the field is numberic in OneWorld.
Does anyone have a recommendationn to my problem that you are using at your company?
Sue
Xe Update4 sp18.1 Oracle 8.1.7
The problem is we still need to use that check number but cannot. I other systems I've used alpha pre\suffixes to record the check as a workaround, but the field is numberic in OneWorld.
Does anyone have a recommendationn to my problem that you are using at your company?
Sue
Xe Update4 sp18.1 Oracle 8.1.7
