Bank Recon GP 10 problem


We are a VAR that's upgraded one client to GP 10 and installed GP 10 for 
another new client, both on SQL 2000.
In both cases there's an incorrect balance showing for Cashbook Balance 
field (cashbook maintenance screen) using the Bank Recon module.
Also the cashbook balance is not re-calculated (recon screen) when "Incl 
Trans To Date" field is changed, for both clients.

We can update the balance in Cashbook Master table (CM00100) in SQL but this 
doesn't solve the problem.

Any suggestions?
Andrec (27)
11/14/2007 12:00:00 PM
greatplains 29623 articles. 6 followers. Follow

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