Sage 200 Evolution

Has anyone ever seen this error before when importing a cashbook batch. I have tried the solutions in this knowledge base article with no joy. KB Article - Object was open.pdf

Hi I have to do some cashbook entries for transactions over a 6 months period. Needing some best practices concerning: 1) Do I need to create and separate each type of transaction (BankA_CASH, BankB_CASH, BankA_DEP, BankB_DEP) in separate batches…

Hello Team, I trust you’re all well. One of our customer has raised a question on Cashbook reports opening balances. After processing the Take-On balance, a debit amount was entered for a specific cashbook. It stayed debit amount as closed balance…