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RECEIVING MISTAKES BECOME DUPLICATE ENTRIES (Read 423 times)
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RECEIVING MISTAKES BECOME DUPLICATE ENTRIES
03/04/04 at 10:05:46  
I've noticed that when a mistake is made and something is received in error and is backed out
and then received again when the item actually shows up, the record is not clean.. it creates several entries and is causing accounts payable some problems... two entries seem to be left open and hanging..  
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David Waldmann
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Re: RECEIVING MISTAKES BECOME DUPLICATE ENTRIES
Reply #1 - 03/04/04 at 10:18:40  
You should be able to select the extra entry in and out to reconcile them. It doesn't seem like it should happen, but that should work.
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David N Waldmann
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Re: RECEIVING MISTAKES BECOME DUPLICATE ENTRIES
Reply #2 - 03/05/04 at 06:58:30  
Shocked Accounts Payable can process a 0$ invoice in AP-C to clear the first receipt and its backout.  Then process the vendor invoice only against the  valid purchase order receipt.
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