When posting receipt, you may encounter an **EOleException** error. Below guide may help you fix this issue. Sample Error: {{:2000faq:2100howto:error_1.jpg?500|}} * Open **Spearhead TSMMyob**, go to **Tools** menu then select **Configuration**. On the left side is **”Sections”** and select on **TSM**. * Hit on the **”General”** tab,** __uncheck__** box **”Use ODBC to read TSM data where Possible"** then click **OK**. The application will ask to close for the changes to take effect. {{:2000faq:2100howto:1.jpg?600|}} * Open Spearhead TSMMyob, under **Transaction Queues** > **”Action”**, check **”Receipt”** and find Invoice’s numbers that do not have a date. Example: 23387, 23388 {{:2000faq:2100howto:2.jpg?900|}} * Go to TSM Back Office and update **”Receipts”** date. * **ACTIONS > CASH RECEIPTS**, enter the invoice number and click **EDIT**. Update **Receipted Date** and click **Save**. {{:2000faq:2100howto:cash1.jpg?800|}} * Open **Spearhead TSMMyob**, go back to **Tools** select **Configurations**. Inside **”Sections””** click on **TSM**. * Hit on the **”General”** tab, __check__ **”Use ODBC to read TSM data where Possible"** again then click **OK**. * You should be able transfer **”Receipts”** through Spearhead TSMMyob.