Hi,
I am wondering if anyone could provide some advice with regards to an issue that we one of our clients are experiencing with the new auto-post feature in GP 2016. They are attempting to post a Receivables Batch when the following message is appearing "Some deposits were not completed; view them in the Bank Deposit Entry window."
Research into this issue suggests that Multi-Currency is disabled however the company does have this enabled as they use Multi-Currency. We have tried installing 2016 on our local machines with Multi-Currency enabled however we do not get the same issue. Could anyone provide any advice as to what we might be missing?
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