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Microsoft Dynamics SL (Archived)

cancel ep checks

Posted on by Microsoft Employee

I did a ep check on the Manual check entry screen. Later I tried to void it and when I tried the F3 on the check number cell the ep check number doesn't show on the possible values list.

You have to manually capture the ep check number.

 

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: cancel ep checks

    Hello Carolyn

    I did check the PVrec record in the spanish translation and it is completely different.

    This is the PVrec that is in the spanish translation package

    "acct_sub_cpny_doctype_refnbr", "bchecking.acct"; 0; 0; 10; 0, "bchecking.sub"; 20; 0; 24; 0, "bPVCompany.CpnyID"; 0; 0; 10; 1,

    So I'll open a support ticket for this problem.

    Thank you very much for your help.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: cancel ep checks

    Hello Carolyn

    Then I guess it's a problem with the apanish PVrecord, I'm going to try it with the original pvrec and will let you know the results.

  • Re: cancel ep checks

    Hello MMaafs,

    I tested this in SL 2011 SP1.  I created an EP document in Manual Checks.  I then went to AP Void Check Entry.  When I F3 in the grid for the Check Number, my EP documents show in the list.  I couldn't find any bugs reporting this issue and I cannot duplicate.  I tried this same test in SL 2011 FP1 and my EP documents are available for selection in the Void Check Entry screen.

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