赛捷软件论坛 » Sage ACCPAC ERP » AP-过账AP Payment Batch时报错

chris.huan 发表于 2014-4-2 09:51

AP-过账AP Payment Batch时报错

过账AP Payment Batch时报错：There are either no check stocks or they are all in use by other users.

prepayment中勾选了“print check”选项，去掉勾，输入check number00000001（任意），过账成功

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