We are experiencing some problems finding a cash receipt batch. the same cash receipt batch was opened twice , one was minimized and by mistake another one was opened and then posted. we forgot about the posted batch and used that minimized open batch for some other entries. but the problem is that batch was already posted prior to our entry. when we closed the second opened batch we could not access to that batch again, and in the system it does not allow to pay those invoices in a different batch, but also shows those invoices as outstanding in the report. now we ended up with some entry which we can not locate and adjust. how can we bring that entry up again? that entry is hanging some where in the system and we can not do any other transactions to adjust the entry.
if anyone has experienced the same problem and can offer us some help, will be greatly appreciated.
thanks and regards,
venkat p.
---------------------------------
Post your free ad now! Yahoo! Canada Personals
[Non-text portions of this message have been removed]
if anyone has experienced the same problem and can offer us some help, will be greatly appreciated.
thanks and regards,
venkat p.
---------------------------------
Post your free ad now! Yahoo! Canada Personals
[Non-text portions of this message have been removed]