Failed JC import into A/P detail shows on vendors - Adagio Accounting

You are not logged in. [Log In] Adagio Home Page » Forums » General Discussion » Technical Support » Failed JC import into A/P detail shows on vendors

Topic Options

#39067 - 11/05/13 02:08 PM Failed JC import into A/P detail shows on vendors
Trevor Stranger Registered: 11/05/13 Posts: 2 Loc: Port Alberni, BC	I was configuring a JC batch import template in A/P, and after 6 attempts was able to successfully import the detail required, now the vendor detail and cheque register contains 12 lines of invoices and adjustments. Any suggestions on how to clear this detail, a blank cheque run perhaps?
Top

Entire topic
Subject	Posted by	Posted
Failed JC import into A/P detail shows on vendors	Trevor	11/05/13 02:08 PM
Re: Failed JC import into A/P detail shows on vendors	Douglas Dickie	11/05/13 02:24 PM
Re: Failed JC import into A/P detail shows on vendors	Trevor	11/05/13 02:58 PM

Moderator: Christa_Meissner

0 registered (), 86 Guests and 0 Spiders online.

Key: Admin, Global Mod, Mod

Forum Stats

1865 Members
5 Forums
14467 Topics
70662 Posts

Max Online: 432 @ 01/20/25 10:17 PM