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  • Bank Transaction Posting resulted in GL imbalance

    I have posted a standard CM Check transaction and when I went to reconcile the bank account, the amount showed up in my DEBIT column (as though I had made a deposit instead of a CM Check). Looking at the G/L detail for the batch, the system recorded improperly…

  • Accounts receivable in different currency

    Hi How can i enter a payment in US $ and the invoice in is Canadian $ in process cash receipts? Its giving me an error in posting. Thank you.

  • column in invoices lookup

    we are upgrading from 7.30 to 7.60. On the test machine, a user noticed that when she looks up a customer and right clicks on the customer code and selects "Open Invoices" in 7.30 our column headers are: Invoice, Invc Date, customer, Status, Invc Amt…

  • Bank Account Currency

    A bank account was created with the wrong currency and needs to be changed - is there a way to do this?

*Community Hub is the new name for Sage City