
Hi All,
Transactions are posted in the cash in hand account (100100) but not display in the cash in hand account report instead showing in the error account (999999).
we have checked the below setups
1) Assigned the Error account (999999) in system account form.
2) we have selected the Locked in journal check box for Error account
please suggest on this.
Thank you
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I have the same question (0)Hi,
Can you let us know how the cash transactions that you mentioned were posted?
Did you record them through a journal? Has the journal been posted?
Some additional details and probably a screenprint on the issue would help.
Many thanks,
Ludwig