Foreign AP activated after program setup - Integrity Errors
Foreign AP requires separate Bank and AP ledger codes. Existing bills and checks prior to the actiivation will be using the exisitn gbnak and AP accounts and the activation will be looking for the new accounts. This tutorial explains how to correct historical bills and checks when Foreign AP has been activated
Video source: training:vslforeignapfix0801171233.flv
Created by Charlene Scott at 17/01/2008 12:33:21 PM