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Hi Iam having a problem in Return entry. I entered an invoice in P.O receipt entry.I found the entry was wrong and made a return. and re entered it correctly. Now the problem is the Retrurn entry shows up as it is not a completed. i want to know why my return is showing as not completed in P/O...

Hi Iam having a problem in Return entry. I entered an invoice in P.O receipt entry.I found the entry was wrong and made a return. and reentered it correctly. Now the problem is the Retrurn entry shows up as it is not a completed.I have no idea why is it showing up like that. and when i print...

Hi jay Thanks the suggesstion Can i do a debit or credit aginest closed period since December is closed.can i write a Debit note againest that. and i also wanted know how exporting the the transaction and correcting the period and importing and posting it,how this will work? Thanks p

Hi I am having a problem with Accpac A/p I was issuing a credit notes to the invoices for which the currency was entered wrong.while entering the credit note i put the date for december(which is the invoice date)and the period as Jan.But Period also should be for Dec. How can i change the...

Hi jay I tried to do a return entry,but it not allowing me to do a return for non-stock items(assemblies). How do i do a return entry for non stock items. Thanks

Hi, I am executing the I/C Transaction History Report. I fille in the parameters : As at Year/Period : 2004-12 Sort by : Item Number From Account Set : To Account Set : ZZZZZZZ From Item Number : PR2W To Item Number : PR2W Though, I have selected the...

Hi Jay, I am going through the manual, as well as the screens. It specifies only 6 types of adjustments, once you click the adjustment icon. > Quantity increase > Quantity decrease > Cost increase > Cost decrease > Both increase > Both decrease It doesn't give me any option to change/edit the...

Hi Jay, Thanks for the reply. May be I was too generic about it. Here's what I actually wanted to ask. I am entering a receipt in Inventory Control. I enter the wrong invoice number or I forgot to enter the invoice number and posted the transactions and have finished the Day/End process...

Hi, I am entering a receipt in Inventory Control. I enter the wrong invoice number or I forgot to enter the invoice number and posted the transactions and have finished the Day/End process. How should I fo the adjustments? What are the next steps for correction? Any suggestions/tips will be...

Hi, I want to know about doing adjustments in Inventory Control module of ACCPAC. After I have done my entries, the entries get posted and I wanted to know, how we can go about making adjustments. Any helpful tips, documentation and suggestions are appreciated. Thanks