ISTech Support Forum - AP-C Reversal

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	05/27/25 at 12:52:07 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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AP-C Reversal (Read 1130 times)

terrimajors Browser I love YaBB 1G - SP1! Posts: 2	AP-C Reversal 08/05/04 at 11:58:45 Hi! We are using DBA 2004-1 with IS Tech Support Update 6/7/04. When trying to reverse a PO invoice I get a pop up - Details required to reverse this Invoice cannot be found. ???
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apsupplies Browser I love YaBB 1G - SP1! Posts: 34	Re: AP-C Reversal Reply #1 - 11/23/04 at 07:58:43 I too got this message today. Was anyone able to offer a solution?
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wtsconnects Full Member Posts: 113 Gender:	Re: AP-C Reversal Reply #2 - 04/07/05 at 10:02:14 We are having the same problem. Any solutions yet???? JackieO
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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: AP-C Reversal Reply #3 - 04/07/05 at 10:59:43 If you get that message, you will have to use a credit voucher in AP-B.
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wtsconnects Full Member Posts: 113 Gender:	Re: AP-C Reversal Reply #4 - 04/07/05 at 13:45:37 bummer. what does the message indicate? Is there some database error or some unknown.....
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lmk223a

Senior Member

Accountant

Posts: 377

Re: AP-C Reversal
Reply #5 - 04/08/05 at 05:21:13

We are using EVO-ERP with 3/25/05 update and I have found in some cases that the purchase order for which I am trying to reverse its invoice in AP-C is closed. So I re-open the purchase order in VIEW PO RECEIVERS and return to AP-C to edit/reverse the invoice. If it processes the reversal, you will also be prompted to re-close the purchase order, too, after you enter the edited invoice.

Sometimes this works, but just sometimes.

EVO/ERP 2007.2 3/2708 update, 15 users
Linda Kucan

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wtsconnects Full Member Posts: 113 Gender:	Re: AP-C Reversal Reply #6 - 04/13/05 at 09:12:55 We have used that method as well. In this case the PO is open, yet we can not reverse the invoice.
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Lenette Senior Member That's why they call it work!! Posts: 459 Gender:	Re: AP-C Reversal Reply #7 - 07/07/05 at 09:51:08 When I try to REVERSE in AP-C I receive the following error message: Details required to reverse this Invoice cannot be found. I really need this to be reversed so I can apply the amount to the correct part #. Lenette
Back to top	Version: Current (always current on patches) Build - 05/21/19 T7-7iR11 Pervasive 12.00 - EVO seats 15 DC seats 5 DBA since 2002 Lenette Egan McDantim Inc Helena, Montana IP Logged

Lenette Senior Member That's why they call it work!! Posts: 459 Gender:	Re: AP-C Reversal Reply #8 - 07/12/05 at 08:41:44 so if the only solution to this problem is entering a credit voucher in AP-B... how do i fix the error on my RNI report. I really need to be able to reverse the Invoice and correct the parts & pricing error. Lenette
Back to top	Version: Current (always current on patches) Build - 05/21/19 T7-7iR11 Pervasive 12.00 - EVO seats 15 DC seats 5 DBA since 2002 Lenette Egan McDantim Inc Helena, Montana IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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