Troubleshooting: Same documents no. repeated in Cash Book grid
Question: Why there are Payment Voucher numbers repeated in cash book grid?
Version: 1.8 / 1.9 / 2.0
Possible Reason:
This document has two or more payment methods, and you have pull out the Payment Method in the grid.
Solution:
Remove the affected column (payment method) at cash book if you do not want to see that in the grid. Then click on Refresh.
Now, the PV-00006 shows 1 record only.
You need to right click and select Save Layout to save the new layout.
Remark:
When the document has more than 1 payment method, and you have pull out any of the following columns, it will show repeating line(s) in the grid.
• Payment Method
• Cheque No
• Bank Charge
• Payment Amount
• Payment by
By: Cit Ta 221103, Lay Swan 221124, P221125
AutoCount Accounting 1.8 / 1.9
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