A/P Releasing Repeating Items

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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fbcacctg
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A/P Releasing Repeating Items

Post by fbcacctg »

Hi,

I'm using PCP version 11......in accounts payable...I have items set-up as repeating.

I went in and "released repeating items". These are set up to release as a manual check.
However, when I go into "Maintain Manual Checks" they all show up as negative amounts.

Has anyone else encountered this with version 11?

It worked fine with ver. 10, but this is the first time I've encountered this with ver. 11.
Thanks.

Zorak
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Re: A/P Releasing Repeating Items

Post by Zorak »

I can recreate that here. We have now written it up to be fixed.

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