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ReportIn one company while entering payments, when I print Cash Receipts Posting Journal, I have no activity
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In one company while entering payments, when I print Cash Receipts Posting Journal, I have no activity
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I ran checklinks.
The person doing receivables was canceling out and not printing.
Joise, what I would suggest is making sure that you have posted the payments prior to running the report - i have seen a case where in fact the batch of payments did not post due to an error with the fiscal period being closed - so the posting journal was empty.
Make sure you have checked your dates, Make sure you print the EDIT List for the batch.
Post more details to give the community more chance to solve your problem.
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Almas Mahfooz
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