Troubleshooting: Column Ref. 2 shows nothing when there is a negative amount

From AutoCount Resource Center
Jump to navigation Jump to search

Question: Why the column for Ref.2 is empty if I key in negative amount in payment voucher?Jac


Ref 2 no shown1.png


Possible Reason:

By default, System do not capture negative amount into column ref.2.


Solution:

1. In payment voucher detail pane, right click the column and select Column chooser.


Ref 2 no shown2.png


2. Find a column Negative KO Payment and double click on it.


Ref 2 no shown3.png


3. Then check the checkbox of Negative KO Payment on the negative amount.


Ref 2 no shown4.png


Lastly view your posting details. Info will be shown now.


Ref 2 no shown5.png



By: Jacky 180205, KM 180420, P180427



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS
Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations