ADD RECEIPTS

Ben Hendrickson

December 19, 2013

The Add Receipts process has been modified to include two additional save errors for balance sheet type receipts. The first error applies to the debit code when the reference type doesn’t contain CASH or INVESTMENTS. The second error applies to the credit code when the reference type contains CASH or INVESTMENTS.

Product Announcements

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New Program Release for 4.1.7-46950 Here is what to expect! Negative Revenue on journal entries will now have a warning instead of an error message...

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