Manual Payment Voucher Module.

(0) Share

Report

Posted on by Ashok Affos

100

I have a problem in GP 8.0, one Manual Payment voucher got stuck on posting then I did a batch recovery thru Tools-Routines-Batch Recovery. That document got posted but when the user did next manual payment voucher, posted and The Bank Payment Voucher printed the stuck document details and the new documents together. I will send you a picture of the same.

But did not understand this behavior of printing this 126 again along with 3,806 but having no distribution effect. This is the second manual document I posted.

Does anyone know which table to clear this 126 amount to not appear in the Bank Payment Voucher

How can I reprint this Manual Payment Voucher after doing the correction?

Thanks

Ashok

*This post is locked for comments