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training:vslforeignapfix0801171233

Problem Description

Foreign AP activated after program setup - Integrity Errors

Solution

Foreign AP requires separate Bank and AP ledger codes. Existing bills and checks prior to the actiivation will be using the exisitn gbnak and AP accounts and the activation will be looking for the new accounts. This tutorial explains how to correct historical bills and checks when Foreign AP has been activated

Note: this article is also publicly available at http://wiki.wws5.com/share/VSLForeignAPFix0801171233.html

vslforeignapfix0801171233.flv

Created by Charlene Scott at 17/01/2008 12:33:21 PM

training/vslforeignapfix0801171233.txt · Last modified: 2008/01/17 12:50 (16 years ago) by 127.0.0.1