The AR check / receipt number field should not let special characters be entered & subsequently posted.
If a special character is entered in the AR Deposit check field, then the bank reconciliation module will not allow you to clear that deposit batch. There is a hot fix to correct this, but it would be nice if either the AR module did not allow special characters (' / # % etc) or the bank module did.

by: Connie H. | over a year ago | Financial Management

Comments

• Hi Connie
  You mention a hot fix - could you please provide details

  by: Andrew T. | over a year ago

• How is this not fixed when it is causing soooo much havoc for customer. We are being charged for consulting fees left and right cus the cash receipt gets hunged.. this is not all accross.. once user is able to use (-) to separate cheque Receipt# and random person gets receipt hung. Not sure how it is acceptable to be charged consulting when this is SYSTEM PROBLEM. Very Frustrated Customer. Hope to hear from you with solution.

  by: Hibaq F. | over a year ago

• Still not fixed.
  EITHER
  the AR module should not allow special characters (' / # % etc)
  OR
  the bank module should.
  
  This is an easy correction that has been long overdue.

  by: Connie H. | 7 months ago