Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I was testing out the AP Module that we just acquired and posted a batch of vouchers. When attempting to run the GL Account Transactions task to view these posted transactions, I ran into two different errors:
The varchar values it's referring to…