ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> System Manager >> IF AD-A  post PO xactions set to NO?  Ex http://www.istechforum.com/YaBB.pl?num=1541619718 Message started by Laura Oliver on 11/07/18 at 12:41:58

Title: IF AD-A  post PO xactions set to NO?  Ex Post by Laura Oliver on 11/07/18 at 12:41:58 If AD-A post PO transactions is set to No, then how does the GL get the expense? Thanks Laura From the HELP file: AD-A Post PO transactions? If this flag is set to Y, then when Purchase Orders are received in PO-C  Receive Purchase Orders , a GL transaction will be posted debiting Inventory or WIP and crediting Purchase Orders Received/Not Invoiced.  When the vendor invoice is entered in AP-C  Enter Purchase Order Invoices , a GL transaction will be posted crediting Accounts Payable and debiting Purchase Orders Received/Not Invoiced and PO Freight In and PO Sales Tax Expense, as applicable.

Title: Re: IF AD-A  post PO xactions set to NO?  Ex Post by Lynn_Pantic on 11/07/18 at 17:26:28 If you turn off the automatic posting you have to make journal entries.

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