Payables Management - Document Number appear Blank

When Checkbook ID is selected in Manual Payment entry, the document number appear blank and the payables edit list displays an error that the duplicate check numbers are not allowed. S ometimes you tend to get confused at times when you see a weird system behavior. You go and look back at your fundamentals if it’s the case really. This happened to me recently while providing support to a client. This is related to an issue surfaced in manual payment entry screen of Payables Management module of... Read the full text.
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