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Recent content by dabrown
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AP batch total and no. of checks dont match errors
Hi folks; All of a sudden I,m starting to get a transaction number mismatch. The problem that comes up is for instance.. I have say 20 checks to print using cash invoice method, when I try to print check 20 the message says number must be between 1 and 19. I have to delete entry no. 19 then...- dabrown
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- Forum: ACCPAC Solutions
