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Evo-ERP and DBA Classic >> Sales >> reversing Invoice
http://www.istechforum.com/YaBB.pl?num=1119383878

Message started by vicki on 06/21/05 at 11:57:58

Title: reversing Invoice
Post by vicki on 06/21/05 at 11:57:58

I have a situation where the freight amount was inputted for 16114.00 and when I go to reverse it there is not enough spaces available so it shows it as -1611.40 how do I fix this?

Title: Re: reversing Invoice
Post by JNAPIER on 06/21/05 at 12:21:51

Either void the invoice if it has been posted or enter a Credit Memo in AR-B using your freight expense GL to offset it.

John

Title: Re: reversing Invoice
Post by Lynn Pantic on 06/21/05 at 13:36:21

Actually, there is a limit to how many digits the freight can be and the minus sign takes up one digit. You will have to process a credit for a negative quantity of an actual line item for freight adjustment - use a type N part that will post to the freight account.

Title: Re: reversing Invoice
Post by vicki on 06/21/05 at 14:30:21

thank you, That is what I wanted to do just needed verification.
;D