Check for currency corruption (7)

Check for currency corruption (7)

If the currency information in your data is corrupt, this may cause the aged creditors reports to show an incorrect balance.

To check for currency corruption, remove the currency code and currency symbol from the aged report.

1. Suppliers > Reports.

2. Select the Aged Creditors Analysis (Summary) report > Edit.

3. Select the Currency Symbol variable > press Delete.

 

 

4. Select the Currency Code variable > press Delete.

 

5. File > Save As > ensure Save in is My Supplier Reports > Save.

6. Close Report Designer and the Report Browser.

7. Reports > My Supplier Reports > select the Aged Creditors Analysis (Summary) report > Preview.

8. Enter the criteria > OK.

 

Pimbrook Software
Privacy Overview

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.