For the past year we have been having difficulty reconciling the difference between the Voucher Payable Detail and our General Ledger.
We have included all the patches for know exsisting bugs.
We have gone through the Primus list of fixes, and most are not applicable to our company.
We have experienced some instability in the Generate A/P transaction screen after you pull up the PO. System comes up with some real odd values, we believe pulled up from the previous voucher done in A/P Transaction screen. If we go all the way out of Syteline and back in everything is O.K.
Has anyone with version 6.01.00 or later experienced any similiar problems?
We have included all the patches for know exsisting bugs.
We have gone through the Primus list of fixes, and most are not applicable to our company.
We have experienced some instability in the Generate A/P transaction screen after you pull up the PO. System comes up with some real odd values, we believe pulled up from the previous voucher done in A/P Transaction screen. If we go all the way out of Syteline and back in everything is O.K.
Has anyone with version 6.01.00 or later experienced any similiar problems?