Hi,
We quite often have
to reverse payments and general journal vouchers that have been settled against
a customer (Sales Ledger > Customers > Functions > Closed Transaction
editing). This occasionaly give us problems amongst
which
1) Voucher ' '
could not be found errors,
2) The marked
transactions do not balance errors
are the most
frequently encountered.
Usually I have to go
into table.SpecTrans and delete the affected records and then redo the
reversal. This usually solves the problem.
Ocasionally however
(like now) I find that regardless of the tick box status in Closed Transaction
editing there exist no records is table.SpecTrans. The records do however
exist in table.CustSettlement but never go through to SpecTrans regardless of
the fact that I tick the records on the Closed Transaction editing form.
The result is that I cannot reverse any of the settlements. It keeps
saying Voucher ' ' does not exist.
Does anyone have any
idea how to solve this?
-*
Hennie
Potgieter
Senior Business
Analyst
UTi SUN Couriers
Division
Centurion, South
Africa
Cell:
0829208315
mailto:
[EMAIL PROTECTED]
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