When attempting to add a cash receipt to a certain account (please note this happens only for this account, all other accounts on the database this works fine) Going to Sales>Cash Receipt>Choosing the customer ID>Choosing CheckbookID>Checkbook Maintenance>Choosing a CheckBookID> (to select a Bank) we get the above error. It continuously runs until we have to close out of GP via TM.
Can anyone think of anything we could check to fix this?
*This post is locked for comments
#1
André Arnaud de Cal...
291,711
Super User 2024 Season 2
#2
Martin Dráb
230,458
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
