Thanks John,
I will see if epicor can give me a fix, otherwise, i will try it myself.
Jose.
I will see if epicor can give me a fix, otherwise, i will try it myself.
Jose.
--- In vantage@yahoogroups.com, John Driggers <waffqle@...> wrote:
>
> I ran into this once a couple years back. I got a fix for it from Epicor
> that alleviated the issue. I suspect it simply deleted the corrupt check.
> You may want to take a backup and give that a shot yourself if you're in a
> rush or Epicor isn't forthcoming with the fix.
>
>
> On Mon, Apr 15, 2013 at 6:36 PM, neverunmacron <neverunmacron@...>wrote:
>
> > **
> >
> >
> > Hello users,
> > Has anyone had a invoice date or check date have a check number be zero,
> > or a fiscal year be 0 and a fiscal period be 0 be posted?
> >
> > i have a payment that has a check with a 0 as the checknum and 0 as the
> > fiscal year and fiscal period. i looked through the conversion programs but
> > couldnt find any that would help fix this.
> >
> > anyone has?
> >
> > thanks
> >
> > Jose
> >
> >
> >
>
>
> [Non-text portions of this message have been removed]
>