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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> AP-C Error http://www.istechforum.com/YaBB.pl?num=1077904243 Message started by terrimajors on 02/27/04 at 09:50:43 |
Title: AP-C Error Post by terrimajors on 02/27/04 at 09:50:43 While entering a PO invoice, the record locked up with a pop-up that it was locked by another user Results: Later AP-C would not accept the invoice and showed no open receipts for the PO but ??? inv is not on AP aging Report PO-I-A (Open PO's) show PO open but no RNI amt Report PO-I-B (Closed PO's) shows PO closed/Inv'd Qty as rec'd but the $ amt is Uninvoiced. Report PO-I-F (RNI) does not show this PO Any ideas how to resolve this |
Title: Re: AP-C Error Post by aricon on 02/27/04 at 10:35:35 You will HAVE to fix the affected fields in Maintain DB. This partially posted, so you need to make a number of edits. Yuk.... >:( |
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