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	<title type="html"><![CDATA[FrontAccounting forum — JOE: The bank transaction...exceed of authorized overdraft limit ERROR]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=2746&amp;type=atom" />
	<updated>2012-01-13T14:02:53Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=2746</id>
		<entry>
			<title type="html"><![CDATA[Re: JOE: The bank transaction...exceed of authorized overdraft limit ERROR]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=11527#p11527" />
			<content type="html"><![CDATA[<p>Can anybody help with this - We are unable to process any accounts!</p>]]></content>
			<author>
				<name><![CDATA[drummond]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13031</uri>
			</author>
			<updated>2012-01-13T14:02:53Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=11527#p11527</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[JOE: The bank transaction...exceed of authorized overdraft limit ERROR]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=11526#p11526" />
			<content type="html"><![CDATA[<p>Hi Joe - there is more than enough cash in the Account - Over $1000 to do a $57 transaction ??</p><br /><p>Joe Hunt wrote:<br />&gt; These errors occur when a cash account is used and turn negative per<br />&gt; the date you enter the transaction.<br />&gt;<br />&gt; For future support, please use the website forum for this type of questions.<br />&gt;<br />&gt; /Joe<br />&gt;<br />&gt; On Fri, Jan 13, 2012 at 1:59 PM, FA Mailer &lt;shareen@jumbochooks.com&gt; wrote:<br />&gt;&gt; To:<br />&gt;&gt; Support<br />&gt;&gt;<br />&gt;&gt; Name: Drummond<br />&gt;&gt;<br />&gt;&gt;<br />&gt;&gt; Subject: Payment Error<br />&gt;&gt;<br />&gt;&gt; Text: Please help we keep receiving this error when doing payments - in both<br />&gt;&gt; 2011 &amp; 2012 periods -<br />&gt;&gt; The bank transaction would result in exceed of authorized overdraft limit<br />&gt;&gt; for transaction: # on .<br />&gt;&gt; The only way to pass this error is to create the payment again on the next<br />&gt;&gt; date to process it but the account wont balance.<br />&gt;&gt; Please Help! Thank you.<br />&gt;&gt; Shareen</p>]]></content>
			<author>
				<name><![CDATA[drummond]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13031</uri>
			</author>
			<updated>2012-01-13T13:38:53Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=11526#p11526</id>
		</entry>
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