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RNI Report (Read 651 times)

Steve Stoneman Browser Posts: 19	RNI Report 11/05/03 at 06:19:19 Good morning, I am in the process of closing October and have two invoice that have been entered through AP-C that are still showing up on the RNI report. If you go to AP-F, these invoices are listed as an open payable. There are no open items still on the p.o. and everything else seems to be fine. Any suggestions? Thanks!
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aricon Active Member Systems Consulting-See website for products! Posts: 1283 Gender:	Re: RNI Report Reply #1 - 11/05/03 at 10:49:44 Have you tried "force-closing" the PO's through PO-K?
Back to top	Sincerely, Lorne Rogers President Aria Consulting & Implementers Ltd. Phone: (780) 471-1430 Fax: (780) 471-4918 E-mail: lrogers@ariaconsulting.net IP Logged

Steve Stoneman Browser Posts: 19	Re: RNI Report Reply #2 - 11/05/03 at 11:31:04 Yes, unfortunately I got the Did not find P.O. error.
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aricon Active Member Systems Consulting-See website for products! Posts: 1283 Gender:	Re: RNI Report Reply #3 - 11/05/03 at 14:40:46 You can go to BKAPHPO and BKAPHPOL and there is a field for Status that you can change manually to a "C" value (for Closed). That should remove it from your RNI report.
Back to top	Sincerely, Lorne Rogers President Aria Consulting & Implementers Ltd. Phone: (780) 471-1430 Fax: (780) 471-4918 E-mail: lrogers@ariaconsulting.net IP Logged

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