December 30, 2013 09:28PM
When doing a vendor credit tonight in F.W. Version 2014.01.15 i found that now you must have enter the negative last to work correctly. For example I needed to do a credit on an account ( following pgs 183-186 in accounting pdf) but i could not get it do enter a negitive until i had $1.00- instead of -$1.00 like i have done before. Is this a new change or is this a glitch in the new software? It is fine if it is a glitch once you know that is how it works. Just my 2 cents

Sam Bauder
SubjectAuthorPosted

F.W. Version 2014.01.15 Vendor Credit

farmer319December 30, 2013 09:28PM

Re: F.W. Version 2014.01.15 Vendor Credit

Scott NusbaumDecember 30, 2013 09:38PM



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