Hi,
What kind of transactions is not appearing in the vendor open
transactions form?? is it journal transactions or purchase transactions?
Regards,
mukesh
On Wed, May 27, 2009 at 5:23 AM, George Burrell <
george.burr...@solutionpartners.co.nz> wrote:
>
>
> Greetings
>
>
>
> We have just encountered a very, very unusual scenario.
>
>
>
> The Vendor Balance is approximately $40, while Open Transactions is zero!
>
>
>
> This appears to be a consistency problem – analogous with having Inventory
> On Hand not matching the sum of the Inventory Transactions total.
>
>
>
> Is there a feature similar to Consistency Check that will synchronise
> balances on both tables. Is there a feature that will analyse the integrity
> of the Open Transactions table, and adjust balances as required?
>
>
>
> My feeling is that we would seek to retain Vendor Transactions and adjust
> Open Transactions to match.
>
>
> TIA
>
> George
>
>
--
Mukesh Mutreja
# 09818421567
