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  • Adjusting Journal Entries - general journal entries and the A/P module

    I recall asking about this last year and find myself in the same position this year. I have received the adjusting journal entries for 2014YE from the accountant, and one of the entries posts to accounts payable. Unfortunately, one cannot post to 2100…
  • BOI - unable to get value with nGetNextJournalNo and can't set key

    I am writing a C# app to bring in Journal Entries. I have two issues; I am getting no value for nGetNextJournalNo and I get an invalid key error when attempting to set the SourceJournal+EntryNo key, even though I am setting entryno to a string. I have…