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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> AR Payment History Error
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Message started by carie on 05/08/09 at 14:02:30

Title: AR Payment History Error
Post by carie on 05/08/09 at 14:02:30

The "Choose which Bank Account" is miss numbered. We have no bank account set up for #1, only 2-6 are actual accounts. The choices in AR-R are 1-6, 6 being all accounts. So when I pick #1 Undeposited Checks (which is really #2) - it gives me the data for checking account 1, which is nothing; pick #2 Checking Acct(which is really #3) - it gives me Undeposited Checks data.
Do we have to have to type something into the checking accounts default (#1 slot) so this will be correct?

~Carie

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