Does anyone know how to PREVENT users from being able to post a journal if it is out of balance? I have a client that uses VI to import their A/P invoice register from a 3rd party billing software. We have run into a couple of issues where the user is running the import twice hence throwing...
My client has multiple companies set up and are printing graphical checks.
A new company has been set up with a custom check (that was copied and works in another company).
I can goto Check Printing and view the form, refresh the data and print the check from Crystal, but when trying to...
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