on 07-15-2009 8:04 PM
Dear All,
When I open BP >> Choose a BP >> Account Balance arrow >> We can see the account balance detailed transactions.
There is a column name 'Ref3'. This should be the field 'Ref3' in JE window.
However, when I open the JE I found it is not the same as I see in account balance window. In JE window, it is the check number of the outgoing payment. But in account balance window, it gives me the document number of the outgoing payment.
Actually it worked before (on earlier May). Is there anything wrong for the settings?
Thanks a lot.
Regards,
Yuka
Edited by: Jie Jin on Jul 15, 2009 10:35 PM
Solved.
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