I have one AP transaction where the transaction number is missing, consequently the TB does not balance.
Have tried data check, reindex etc but no change.
Cannot delete the transaction as there is no number to reference!
Any thoughts?
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 2 matches
- 21 Aug 2009, 10:00
- Forum: Sage 50 UK version General Help
- Topic: transaction number missing
- Replies: 1
- Views: 2755
- 04 Aug 2006, 15:51
- Forum: Sage 50 UK version General Help
- Topic: month-end/year-end
- Replies: 1
- Views: 6117
month-end/year-end
Can I run a month-end (to process prepayments etc) before running the previous year-end (still open pending auditors)?