We have installed GP10 Cash Book Management. On the Bank Management Options window we have selected "Post Through Receivables Management", and the meaning for that is
Post Through Receivables Management
Mark this option to automatically update Receivables Management when you post Accounts Receivable type payments and deposits from Cashbook Bank Management.
Leave the option unmarked to manually post the Receivables Management batches created in Cashbook Bank Management.
In GP9 this is working OK, we have GP10SP3 installed, and is not working.
Any ideas / is this a know bug?
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