Errors -O/E EOD-from Inv Day Before Show as Dulps - Adagio Accounting | Technical Support Forums

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#25491 - 12/21/10 05:17 AM Errors -O/E EOD-from Inv Day Before Show as Dulps
LESTERF Adagio Buff Registered: 01/22/08 Posts: 50 Loc: PA USA	Hi, When Running Day End Processing, Errors are showing up, but they are not errors from that day. They are duplicate document numbers from the day before, that have already posted. I am not sure how that is happening, since the invoices already posted for the day before. First the invoices show up as ERROR Duplicate check number and ERROR: Duplicate document number, but they should not be showing up at all since they were already posted the previous day. Why is this happening and how can we fix this problem? Thanks Lester
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#25492 - 12/21/10 07:26 AM Re: Errors -O/E EOD-from Inv Day Before Show as Dulps [Re: LESTERF]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10493 Loc: Canada	Is the day end process complaining about a duplicate cash receipt number from a cutomer? Do you record payments on your invoices? _________________________ Andrew Bates
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