ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> System Manager >> BKCVUTIL Not correct
http://www.istechforum.com/YaBB.pl?num=1161983943

Message started by rmh148 on 10/27/06 at 13:19:03

Title: BKCVUTIL Not correct
Post by rmh148 on 10/27/06 at 13:19:03

It appears that the BKCVUTIL program that updates BKARCUST with YTD and MTD numbers is not working correctly. It is overstating these numbers because it is including the "X" canceled invoices in the totals.

Title: Re: BKCVUTIL Not correct
Post by rmh148 on 10/27/06 at 13:35:45

Never mind!!!! Timing issue transaction was inprocess...

Title: Re: BKCVUTIL Not correct
Post by Lynn Pantic on 10/27/06 at 13:39:51

X does not mean canceled invoices, there is no such thing as a canceled invoice. That said, there was an issue that I believe has been fixed relating to Credit memos or vouchers.