1 Reply by realdigital

(1 replies, posted in Accounts Payable)

oops!, I found the error.

this is a new install and I did not bring forward the opening balance. As I was posting payment at the early part of the month the income was not posted until the later part of the month.

FA intelligently did not allow me to pay the supplier since on that early date there were insufficient funds.

I was able to post with a later date.

Go to forum: Accounts Payable

2 Reply by realdigital

(27 replies, posted in FA Modifications)

Hello anoopmb:

could this 'batch' be used to track serial numbers for individual items like electronics/cell phones? These could be many in an inventory.

Is it possible to see hoe the adjustment is made?

thanks!

Go to forum: FA Modifications

3 Topic by realdigital

(1 replies, posted in Accounts Payable)

I am trying to pay a Supplier invoice from an account that has plenty of funds in excess of the payment.

I am getting this message , "The total bank amount exceeds ($1,988.53)".

I don't know where this restriction or this $1,988.53 is coming from.

The account was incorrectly type(d) as a "cash" account rather than checking.

Anyone have any idea where the restriction is?

thanks

Go to forum: Accounts Payable

4 Topic by realdigital

(2 replies, posted in Banking and General Ledger)

Is it possible to change the bank account type once it is created?

Like from savings to checking  ...

Go to forum: Banking and General Ledger