tonyfan_usr
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Joined 6 years ago
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Cleared and reconciled payroll cheques appear in reconcile report
This happened after moving from AR V19 to AR2019. Some transactions between 16 August 19 and 30 August 19 always show up in the reconcile report as cleared cheques or deposit. Finally I found a way to get it fixed: just delete the transcation and redo with all the same figures (sounds like "cut" and "paste"), or simplely add an special character in cheque number area and save it(make it as a new one), then do the reconcile again. Now I have only those payroll transcations could not be done. They could not be deleted or re-saved, so they are the ones showing in all reconcile report but not in the reconcile window. Any suggestion?Solved688Views0likes2CommentsPO/item missing in Report: Purchases->Item->Item purchases[Item details]
After update to 2020.2.23.9038, when run report of Purchases[item details], some POs are missing. the only difference is that these POs are imported from .txt files. But when add up some other items in the those POs, the items added up appear in the report. These imported POs are displayed in report of Purchases[item summary] normally.Solved608Views0likes2Comments