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Evo-ERP and DBA Classic >> Accounting >> AP-C Reversal
http://www.istechforum.com/YaBB.pl?num=1091735925

Message started by terrimajors on 08/05/04 at 11:58:45

Title: AP-C Reversal
Post by terrimajors on 08/05/04 at 11:58:45

Hi! We are using DBA 2004-1 with IS Tech Support Update 6/7/04. When trying to reverse a PO invoice I get a pop up - Details required to reverse this Invoice cannot be found. ???

Title: Re: AP-C Reversal
Post by apsupplies on 11/23/04 at 07:58:43

I too got this message today. Was anyone able to offer a solution?

Title: Re: AP-C Reversal
Post by wtsconnects on 04/07/05 at 10:02:14

We are having the same problem. Any solutions yet????

JackieO

Title: Re: AP-C Reversal
Post by Lynn Pantic on 04/07/05 at 10:59:43

If you get that message, you will have to use a credit voucher in AP-B.

Title: Re: AP-C Reversal
Post by wtsconnects on 04/07/05 at 13:45:37

bummer. what does the message indicate? Is there some database error or some unknown.....

Title: Re: AP-C Reversal
Post by lmk223a on 04/08/05 at 05:21:13

We are using EVO-ERP with 3/25/05 update and I have found in some cases that the purchase order for which I am trying to reverse its invoice in AP-C is closed. So I re-open the purchase order in VIEW PO RECEIVERS and return to AP-C to edit/reverse the invoice. If it processes the reversal, you will also be prompted to re-close the purchase order, too, after you enter the edited invoice.

Sometimes this works, but just sometimes.

Title: Re: AP-C Reversal
Post by wtsconnects on 04/13/05 at 09:12:55

We have used that method as well. In this case the PO is open, yet we can not reverse the invoice. :'(

Title: Re: AP-C Reversal
Post by Lenette on 07/07/05 at 09:51:08

When I try to REVERSE in AP-C I receive the following error message:

Details required to reverse this Invoice cannot be found.

I really need this to be reversed so I can apply the amount to the correct part #.

Lenette

Title: Re: AP-C Reversal
Post by Lenette on 07/12/05 at 08:41:44

so if the only solution to this problem is entering a credit voucher in AP-B... how do i fix the error on my RNI report. I really need to be able to reverse the Invoice and correct the parts & pricing error.

Lenette