evachenyi wrote the following post on 12/12/2008 3:24:10 AM
hi,I am new user for Accpac software,I have facing the new problem again,need somebody to help.thank you in advance.
I have add one new cash a/c(HKD),which add in GL account maintenance.during the month i have key in one transaction in this a/c,after that posted to GL,when i retrieved from GL and print out the batch listing,i found that has one error found,the error code is 6.I go and delete this entry and posted the batch,i thought i can redo in the AP.when i go to AP/housekeeping/add/modify/delete bank,i found that what i add the cash a/c bank code is wrong.so what is purpose way to add the new cash/bank a/c and how do i solve the problem right now,we have multicurrency in the system,but is HKD is first time use it.