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?
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transaction number missing
- brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: transaction number missing
You need a data fix.
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