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I need help with my A/R Aging Report. It's not aging my invoice according with my term; For example: invoice date 4/1/09 due date 6/25/09 days delq 69 Why is this showing in +120 days column on my A/R Aging report? It should be in the +60 days column, but it is not. Do I have to go under...

Dear Dawn, This problem only shows when I view at the P&L... on the gross margin report, COGS is correct at 50%... so the question is when I enter Vendor invoices and General JE, I am coding my expenses to hit the indirect COGS which add up to be 20%... as result my total COGS is now at 70% on...

For cost accounting in a manufacture environment, how do I book or record the indirect COGS items such as my current month Overhead or Factory Burden since these have been applied in the cost of the finished goods. Presently these are showing on my P&L and bumping my total COGS to be at 70%...

Can someone help me with explanations as to why I am having these two errors? 1. GLWLIB; Post_GL4 does not have correct permissions 2. APWUBB does not have correct permissions - Consequently my A/P journal and the related G/L transaction register are out of balance. Please help!!! Thank you.

I have a Vendor who has granted our Company with credit limit of say $10K with monthly payment of $2000. How would I record this under A/P where it does not show on the A/P Aging report as being 30, 60 or 90 days past due? I just don't to create a new G/L account for that particular Vendor...

Hi Dawn, Thanks for responding! But I am on version 4.10. Bnt2008

Our FOB default value in SO entry or invoice does not remain when you enter new SO. For now, we are working around this by manually type in the default value. Also another problem is that the default field is not long enough to type in the full default value. Please help!!! 1) how do I make...