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   How Do I Repair Does an AP Zero Check have to be printed to apply an AD to a VO Error [19/05/16 03:45AM]   
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Summary:

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Method for Advanced Users

NOTES:

1. A Zero Check must be processed to apply a Debit Adjustment to a Voucher.

2. You can use the regular Checking Account
and process the Zero Check
in Checks (03.620) using Check stock or see resolution 1 to process a Zero Check without using Check stock.

Resolution
1 - Set up a new General Ledger Cash Account and use this Account when applying the Debit Adjustment to the Voucher.

CORRECTION STEPS:

1. Access General Ledger Chart of Accounts Maintenance (01.260) and set up a new Cash Account.

2A. Access Accounts Payable Manual Check Entry (03.030) and using this new Cash Account, apply the Debit Adjustment to the Voucher.

OR

2B. Access Accounts Payable Payment Selection (03.500), enter the new Cash Account, select
the
Debit Adjustment and the Voucher, and print a
Zero
Check to plain paper.

Keywords: zc

This article was TechKnowledge Document ID:
62672

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Apart from fixing Does an AP Zero Check have to be printed to apply an AD to a VO problems, SmartPCFixer is designed to provide the user's computer system with better optimization, which helps you manage startup items, desktop, browser objects, Internet, system service, Windows optimization, file extensions and so on. With these sophisticated utilities your system is tuned up to run at the optimal state.

SmartPCFixer is designed to scan, diagnose and repair your operating system. Using it results in better optimization, manages startup and desktop, assists you with maintaining browser objects, internet options, system service, and repairs file extensions. With this arsenal of powerful, sophisticated utilities your system is tuned to run at its optimal state. Included are Easy Repair Wizard, Error Utilities, File Association fixer, Register ActiveX, Shortcuts Fixer, Winsock2 Repair toolkit, Dll Fixer and more.



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