thank you
did you by chance get any idea what the fix program actually corrected?
good morning. i could use some help with an issue regarding ...REVERSE CASH made to depsoit - by Creating a DEPOSIT CREDIT MEMO in AR entry
. Performing the transaction results in a one sided GL entry and posting the review journal.
I did check the INVOICE
DEPOSIT type on the AR GLC – and it is present.
But still dont see the other side of the GL - only the AR side.
is the only solution to review with PEViewer?
You might want to contact Epicor on this one.
A while back we had the same problem and they sent us a fix it program.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Tuesday, September 23, 2014 5:46 AM
To: vantage@yahoogroups.com
Subject: [Vantage] REVERSE CASH RECEIPT - UNBALANCE ERROR
good morning. i could use some help with an issue regarding ...REVERSE CASH made to depsoit - by Creating a DEPOSIT CREDIT MEMO in AR entry
. Performing the transaction results in a one sided GL entry and posting the review journal.
I did check the INVOICE DEPOSIT type on the AR GLC – and it is present.
But still dont see the other side of the GL - only the AR side.
is the only solution to review with PEViewer?