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BKARHINV VS BKARINV (Read 445 times)
rmh148
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BKARHINV VS BKARINV
07/26/05 at 08:57:51  
Ok, Easy question for some.  BKARHINV and BKARINV, at what point are the records in INV moved to HINV and what do the INVCDs "X", "Y", mean.  I have items where that invoice is in both files, some are in INV only even though they have been shipped and invoiced, and I have some that are in HINV and do not appear in INV.
 
Would like to know how to reconcile all this?
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: BKARHINV VS BKARINV
Reply #1 - 07/26/05 at 09:18:35  
Invoice posting creates the BKARHINV records.  Printed but not posted would only be in BKARINV.  If closed sales orders have been purged, the records would be only in BKARHINV - there is nothing wrong with that, there is nothing to reconcile.  The files are not intended to match.
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Lynn Pantic
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rmh148
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Re: BKARHINV VS BKARINV
Reply #2 - 07/26/05 at 09:53:58  
That clear up a lot for me.  I still need to understand that invcds.  I have     27 blanks
                              1354 "N"  
                                185 "V" ( assume to be void)
                              9328 "X"  
                              4624 "Y"
 
Does this have to do with the payments?
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