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Reply from ARI__ on Jan 28 at 6:45 PM Can I request to start this thread again. I am lost. Things are confusing.
ARI
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Saturday, January 28, 2012 10:41 AM
Subject: Book an Expense with GR IN Cash Payment through FBCJ?
Firstly you have hijacked someone else's thread which is just not done in this forum. It makes it very difficult to follow a thread. Secondly your problem is not clear. You talk about entering an expense but the error message refers to open items which are only relevant to balance sheet accounts, so something is mixed up in your posting.
Start another thread of your own with a proper explanation of what you are trying to enter and where the error message is appearing, and then you might get some help.
Regards,
Roy |
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