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reversing Invoice (Read 395 times)
vicki
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reversing Invoice
06/21/05 at 11:57:58
 
I have a situation where the freight amount was inputted for 16114.00 and when I go to reverse it there is not enough spaces available so it shows it as              -1611.40 how do I fix this?
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Victoria Dukes
Thermometrics Corporation
www.thermometricscorp.com
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JNAPIER
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Re: reversing Invoice
Reply #1 - 06/21/05 at 12:21:51
 
Either void the invoice if it has been posted or enter a Credit Memo in AR-B using your freight expense GL to offset it.
 
John
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Lynn_Pantic
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Re: reversing Invoice
Reply #2 - 06/21/05 at 13:36:21
 
Actually, there is a limit to how many digits the freight can be and the minus sign takes up one digit.  You will have to process a credit for a negative quantity of an actual line item for freight adjustment - use a type N part that will post to the freight account.
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Lynn Pantic
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vicki
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Re: reversing Invoice
Reply #3 - 06/21/05 at 14:30:21
 
thank you, That is what I wanted to do just needed verification.
 Grin
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Victoria Dukes
Thermometrics Corporation
www.thermometricscorp.com
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