When I posted the receipt it gave me a day end posting error.
Normally we would just re-post the receipt and this would fix the problem.
When you now try and re-post receipt you get a message that the receipt has been invoiced.
When you inquire on “Completed” = “no” receipt shows as incomplete. This means all the transactions was not posted to Accounts Payable.
We have additional costs (stock provision, warranty provision, courier invoice, supplier invoice) that all makes up part of an international shipment.
This receipt only posted the stock and some invoice.
We had to manually capture the other costs in batch in Accounts Payable, Transactions, Invoice batch list.
I just need the receipt to show as completed
Normally we would just re-post the receipt and this would fix the problem.
When you now try and re-post receipt you get a message that the receipt has been invoiced.
When you inquire on “Completed” = “no” receipt shows as incomplete. This means all the transactions was not posted to Accounts Payable.
We have additional costs (stock provision, warranty provision, courier invoice, supplier invoice) that all makes up part of an international shipment.
This receipt only posted the stock and some invoice.
We had to manually capture the other costs in batch in Accounts Payable, Transactions, Invoice batch list.
I just need the receipt to show as completed