I am in the middle of a reconciliation within the bank management module but the system is now throwing an error that THERE IS A PROBLEM WITH THIS CHEQUEBOOK BALANCE.
HOW do i resolve this pls.
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I am in the middle of a reconciliation within the bank management module but the system is now throwing an error that THERE IS A PROBLEM WITH THIS CHEQUEBOOK BALANCE.
HOW do i resolve this pls.
*This post is locked for comments
Hi Ruth,
There is a solution for the on our community please refer the following link.
Almas Mahfooz
3
User Group Leader