Tag: computer checks

Posting Interruptions in Accounts Payable – Check Runs

| 11/24/2011 | 3 Comments
Posting Interruptions in Accounts Payable – Check Runs

Recently, I was responding to a forum discussion where the issue mentioned was as shown below. “Occasionally, one of the subsystems that we integrate invoices from will send over an invoice with an incorrect date (11/20/1911 instead of 11/20/2011).  These invoices post just fine.  However, when we process a check run that includes an invoice […]

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Post Through GL for Computer Checks – with Analytical Accounting

| 08/04/2011 | 0 Comments
Post Through GL for Computer Checks – with Analytical Accounting

When you have Analytical Accounting module installed and configured in a GP company, the Post Through GL for Computer Checks gets automatically disabled in the specific company (even if it was turned on). If we try to activate the same manually (with Analytical Accounting activated), we get the following error message and the system prevents […]

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