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Evo-ERP and DBA Classic >> Manufacturing >> RNI Report
http://www.istechforum.com/YaBB.pl?num=1068041959

Message started by Steve Stoneman on 11/05/03 at 06:19:19

Title: RNI Report
Post by Steve Stoneman on 11/05/03 at 06:19:19

Good morning,
I am in the process of closing October and have two invoice that have been entered through AP-C that are still showing up on the RNI report. If you go to AP-F, these invoices are listed as an open payable. There are no open items still on the p.o. and everything else seems to be fine. Any suggestions?
Thanks!

Title: Re: RNI Report
Post by aricon on 11/05/03 at 10:49:44

Have you tried "force-closing" the PO's through PO-K?

Title: Re: RNI Report
Post by Steve Stoneman on 11/05/03 at 11:31:04

Yes, unfortunately I got the Did not find P.O. error.

Title: Re: RNI Report
Post by aricon on 11/05/03 at 14:40:46

You can go to BKAPHPO and BKAPHPOL and there is a field for Status that you can change manually to a "C" value (for Closed).

That should remove it from your RNI report.