Hello everyone! I'm very new to administrating and managing GP Dynamics so please bear with me. :) We are running GP Dynamics 10.0.
We seem to be having an issue where all pending batches on new companies (the ones that the previous sysadmin and I created) are grouped into one, like the picture below:
Ideally they'd look like the following, where each transaction entry is broken down individually:
Like I said, it only applies to new companies, so I'm certain it's something I'm doing wrong, but if anybody could point me in the right direction I'd appreciate it. I'd be happy to give more screenshots of different menus if you need them.
*This post is locked for comments
I have the same question (0)
