Question
I am trying to post a Vehicles Receipt in Cash Book > Receipts but I am unable to as the Vehicles box is greyed out. How do I resolve this?
Answer
There are 2 possible reasons for this:
1. The Vehicle Management module has not been opened for the period which you are trying to post in
2. The period which you are trying to post to is closed in Vehicle Management
To resolve the first issue, you will need to go anywhere into the Vehicles module, and into the new period, for each branch under the division in which you are trying to complete the Cash Book posting.
To resolve the second issue month end will need to be completed in all ledgers to bring the Cash Book into the currently open period.