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.
A/P Releasing Repeating Items
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Re: A/P Releasing Repeating Items
I can recreate that here. We have now written it up to be fixed.