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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> COD Invoices (AP-C) and freight
http://www.istechforum.com/YaBB.pl?num=1133359446

Message started by wildco on 11/30/05 at 06:04:06

Title: COD Invoices (AP-C) and freight
Post by wildco on 11/30/05 at 06:04:06

Each time we enter a Purchase Order Invoice as a COD (type "C" at the top), if the invoice has an associated freight charge it causes the GL Transactions (GL-O) to be out of balance. Typically, the CD transactions have more D than C and the RP transaction have more C than D (so overall there is balance, but of course we cannot post). This results in us having to edit batches each time a COD purchase order invoice with freight is entered.

Does anyone else experience this problem? Any way to fix it? Are we doing something wrong? Thank you!

Title: Re: COD Invoices (AP-C) and freight
Post by Lynn Pantic on 11/30/05 at 06:12:36

Install the latest update, it has been fixed.

Title: Re: COD Invoices (AP-C) and freight
Post by wildco on 11/30/05 at 08:27:18

Thank you Lynn.