Troubleshooting: No result when inquiry A/P Credit Note Analysis Report
Question: Why there is nothing to show when I inquiry A/P Credit Note Analysis Report? I do have some A/P Credit Note entries.
Version: 1.8 / 1.9 / 2.0
Possible Reason:
You didn’t assign the CN Type in A/P Credit Note entry. This report is to show analysis report of A/P Credit Note in columns based on credit note type.
Solution:
Assign CN Type in A/P Credit Note entry.
Go back to A/P Credit Note Analysis Report & inquiry again. System will come out with the results.
Remark: Same concept applies for A/P Debit Note Analysis Report, A/R Credit Note Analysis Report, and A/R Debit Note Analysis Report.
By: Jodie 230912, Lay Swan 230914, P230920
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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