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ID #1055

Print Transaction Voucher cannot print transaction voucher listing.

Description

This solution below is explaining the  reason for Format 4 in More Report  (2)  Print Transaction

Voucher cannot  print transaction voucher  listing.

 

Solution

This  is  because BankICash  accounts do  not  assign  with  special  account code,  PV.  To solve this problem, go to General Ledger A/C Maintenance. Search  for bank/cash accounts, then  at special account column, key in PV, after that  go to Housekeeping  Upgrade  Data Files, click on “Ok“, “Yes“.

 

Tags: Print Transaction Voucher cannot print transaction voucher listing.

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Last update: 2010-11-08 10:22
Author: Noor Diyana
Revision: 1.1

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