Hello,
I am working through my first A/P invoice posting. I entered them in Invoice Register, approved, posted and transfered them. No problem. Now I retrieved/fetched them into Invoice Approval Journal. All of a sudden, the vouchers are out of balance: I have two credit lines and only one debit line for each voucher. Am I missing something? Thank you, Serioga ------------------------ Yahoo! Groups Sponsor --------------------~--> Make a clean sweep of pop-up ads. Yahoo! Companion Toolbar. Now with Pop-Up Blocker. Get it for free! http://us.click.yahoo.com/L5YrjA/eSIIAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
