Category:AutoCount Pos 5.0/FnB 5.0 Shared FAQ Troubleshoot: Difference between revisions

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#[[Pos5/FNB: For POS posting, why is credit card bank charges account code different from what I have assigned?|For POS posting, why is credit card bank charges account code different from what I have assigned?]]
#[[Pos5/FNB: Posting Error TaxBrNo|Posting Error TaxBrNo]]
#[[Pos5/FNB: Posting Error - PaymentMethod, CBDate, PaymentNo,InclusiveTax, TaxDocNo|Posting Error - PaymentMethod, CBDate, PaymentNo,InclusiveTax, TaxDocNo]]
 
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