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  • Even, After Posting The Bank/clearing Transaction of Rs. 500, It Doesn't Change To Green Symbol (Paid)

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    Koushik Samaddar
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    The document discusses a bank transaction of Rs. 500 that did not update to show as paid after being posted. An additional credit entry of Rs. 750 was made against the creditor, along with a cash and bank entry to clear the transaction. However, when this clearing entry was posted, it incorrectly updated other document numbers as paid instead of the intended ones. This issue was faced on transactions ranging from 100000002 to 100000018 regardless of if they were for customers or vendors.

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    Clearing

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    The document discusses a bank transaction of Rs. 500 that did not update to show as paid after being posted. An additional credit entry of Rs. 750 was made against the creditor, along with a cash and bank entry to clear the transaction. However, when this clearing entry was posted, it incorrectly updated other document numbers as paid instead of the intended ones. This issue was faced on transactions ranging from 100000002 to 100000018 regardless of if they were for customers or vendors.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    4 views4 pages

    Even, After Posting The Bank/clearing Transaction of Rs. 500, It Doesn't Change To Green Symbol (Paid)

    Uploaded by

    Koushik Samaddar
    The document discusses a bank transaction of Rs. 500 that did not update to show as paid after being posted. An additional credit entry of Rs. 750 was made against the creditor, along with a cash and bank entry to clear the transaction. However, when this clearing entry was posted, it incorrectly updated other document numbers as paid instead of the intended ones. This issue was faced on transactions ranging from 100000002 to 100000018 regardless of if they were for customers or vendors.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Even, after posting the bank/clearing transaction of Rs. 500, it doesnt change to green symbol (paid).

    So, then I posted one more credit entry against creditor of Rs. 750.

    Then I posted the Cash & Bank entry for creditor of Rs. 750. I order to clear for Doc. No. 100000019

    The moment I posted the clearing or C & B entry against Doc. No. 100000019, which on the other hand turn the Doc. No. 100000017 and 100000018 into green(means paid). Whereas it should have turn green the moment I posted the C & B entry for it. I have face this issue on all the Doc. No. ranging from 100000002 to 100000018 irrespective whether I have it in Customer or Vendor.

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