~When woring on a bank reconciliation it would be great to drill down to see what a transaction is
If you have entered something as a bank entry it shows as TFR which could mean a whole pile of things
A simple drill down would allow centainty over what you are ticking
Ian
by: Ian A. | over a year ago | Financial Management
Comments
AAAAAHHHH Accpac consistency again
I was told to
Try clicking on the drill (no it’s not a hairdryer) at the top of the Withdrawals column. Does that work
Yes it works
OK so why are they not consistent?
Like in AP Vendor Activity
3 boxes along the bottom Open, Document Details – also double click open it
AR Customer Enquiry
Double click works (But no boxes at bottom of screen
Inventory Enquiry
Both box and double click
GL Enquiry
Dounle click – no boxes
OK so why are they not consistent?
OK so why are they not consistent?
OK so why are they not consistent?
OK so why are they not consistent?
OK so why are they not consistent?
OK so why are they not consistent?