Transfer validated / accounted but no trace in accounts

Hi everyone.

Can someone help on this please?

We have validated and posted a transfer / Payment Slip, but we do not see it under Financial Mgnt> Payables > Vendors nor in the Cash Mgnt.

Why are we getting this prob when in Cash Mgnt / Payment Slip it says it has been accounted?


Hi ‘Support’

Funny enough i got a pretty same kind of prob with one of my client.

Lets hope we hear something from the experts


The Lord