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Evo-ERP and DBA Classic >> Accounting >> BKARHINV VS BKARINV
http://www.istechforum.com/YaBB.pl?num=1122397071

Message started by rmh148 on 07/26/05 at 08:57:51

Title: BKARHINV VS BKARINV
Post by rmh148 on 07/26/05 at 08:57:51

Ok, Easy question for some. BKARHINV and BKARINV, at what point are the records in INV moved to HINV and what do the INVCDs "X", "Y", mean. I have items where that invoice is in both files, some are in INV only even though they have been shipped and invoiced, and I have some that are in HINV and do not appear in INV.

Would like to know how to reconcile all this?

Title: Re: BKARHINV VS BKARINV
Post by Lynn Pantic on 07/26/05 at 09:18:35

Invoice posting creates the BKARHINV records. Printed but not posted would only be in BKARINV. If closed sales orders have been purged, the records would be only in BKARHINV - there is nothing wrong with that, there is nothing to reconcile. The files are not intended to match.

Title: Re: BKARHINV VS BKARINV
Post by rmh148 on 07/26/05 at 09:53:58

That clear up a lot for me. I still need to understand that invcds. I have 27 blanks
1354 "N"
185 "V" ( assume to be void)
9328 "X"
4624 "Y"

Does this have to do with the payments?