Morning, posted a figure but cannot see it in the relevant ledger. Have checked throughout my detailed ledger and still find nothing. On the audit trail the transcaction appears. Where did it all go wrong.
SOS
Morning, posted a figure but cannot see it in the relevant ledger. Have checked throughout my detailed ledger and still find nothing. On the audit trail the transcaction appears. Where did it all go wrong.
SOS
Was it posted using the correct date?
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
Yes the date and the period are all correct
And have you run the Data Integrity test?
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
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