Unregistered
07-25-2001, 06:59 AM
Most of my receipts have multiple line items. When i import the recipts journal i get two problems:
1. Line items from receipts rolls over into one another, resulting in differences in the amounts from the receipts that were imported.
2 Continuously get the error message " Error in line # xx - Total paid on Invoices" I suspect this is related to the first problem mentioned.
Has anyone everexperienced this? How do i rectify it?
Desperately need HELP!!!!!!!!
1. Line items from receipts rolls over into one another, resulting in differences in the amounts from the receipts that were imported.
2 Continuously get the error message " Error in line # xx - Total paid on Invoices" I suspect this is related to the first problem mentioned.
Has anyone everexperienced this? How do i rectify it?
Desperately need HELP!!!!!!!!