I am using the GP 9 sp3 2000 SQL
Recently one of my use did changes in currency decimal. and he don’t know what he did.
Now i am facing issue
When i enter a cash receipt and if i use checks distribution account will disappeared
the same can post by using cash
in payable also same anything related to checks
i checked posting account and customer maintenance assigned checks
Also asked lot of professionals they failed
Any suggestion..... Please help
mk
