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Thread: CASH BOOK DISCOUNT ERROR

  1. #1
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    CASH BOOK DISCOUNT ERROR

    Good Day,

    I am experiencing a problem when posting a dividends payment to a general ledger account I created. I processed the amount to the exclusive column and discount of the exact same amount appears in the discount column which is yellow and I cannot remove it.

    I do not know what is causing this problem or how to fix it before I update my batch. Please could you assist?

  2. #2
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    Delete the line. Select Batch - Restore columns, then try add the line again.

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