Just for more fuel on the fire. Client this afternoon posted a single transaction cash receipt for 300.000 and it went straight to the Bank Reconciliation screen. I have a copy of the database in the TEST environment and I can recreate as SA / as POWER USER and as the regular user. I once believed she was 'touching' something wrong or that it was WEB CLIENT interface - but I have now done this on a total of 6 different physical computers and with 3 installation code sets. It is not the user, it is not the data, it is not process, there is something somewhere in some switch module that we don't know about that is making this happen - ONLY FOR CHEQUES - cash all goes where it should.
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