Inquiry: Transaction by Vendor

[Sheila Gibbs]

GP 10

Transaction by Vendor is showing all amounts of $0.00 but Transaction by Document has the information showing for original and unapplied amounts. It is for one user. What would cause this?

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[Mohammad R. Daoud]

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"Sheila Gibbs" <sgibb...@yahoo.com> wrote in message
news:201098155...@eggheadcafe.com...

[Adam Page]

I know this is an older post, but I wanted to answer just in case it will help others.

This problem may occur if you pressed CTRL+O on the keyboard instead of pressing CTRL+P. (CTRL+P is a keyboard shortcut that is used to print the information in the financial inquiry window.)

You can view the originating currency in the financial inquiry windows. However, you can change the view in the financial inquiry windows by pressing CTRL+O on the keyboard. (This behavior occurs even if you are not registered for multi-currency.)

To resolve, press CTRL+U to switch the view back to the functional currency view in the affected financial inquiry window.

Have a great day!

Adam Page
Aperture Dynamics

> On Wednesday, September 08, 2010 3:59 PM Sheila Gibbs wrote:

> GP 10
>
>
>
> Transaction by Vendor is showing all amounts of $0.00 but Transaction by Document has the information showing for original and unapplied amounts. It is for one user. What would cause this?