Hello
I am using VI to import invoices into invoce date entry. The import works fine-but when I hit print in order to post, it prints and then runs into an error. The error logs only lists the invoice numbers as the error. I dont know what the system is saying. It used to work fine.
Then ask DSD for assistance. I'd check Division Maintenance (the currency button) for a missing Exchange Gain/Loss account, but I don't know multi-company well enough to say where to look for that.…
Issue solved! I just took out "entry Currency" from the import maintenance data list. Now it works just fine. Thank you.
