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SA-M (Read 544 times)
clandsman
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SA-M
03/06/12 at 07:21:28
 
This morning I ran SA-M and SA-N with the same creteria.  The report was ran for the month of February.  SA-M did not show any of the customers credtis for the month.
 
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: SA-M
Reply #1 - 03/08/12 at 08:18:45
 
If credits are entered as vouchers in AR-B they will never be included in SA-M because the detail reports are based on invoice lines and by definition vouchers have no lines.
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Lynn Pantic
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lynn@istechsupport.com
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clandsman
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Re: SA-M
Reply #2 - 03/09/12 at 07:26:03
 
Lynn,
 
That's the problem, though.  The credits that don't show up on SA-M are not vouchers, but negative invoices.  Last month everything was fine and SA-M/SA-N matched for the same report.
 
This month (after the update), SA-M does not show credits.
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