Dec 12, 2017 #1 ravazz MIS Dec 8, 2009 112 JM Here's a new one i hope We set a batch "PO" to ready to post in AP and tried to create and post an entry from PO and instead of creating a new AP batch it modified the PO batch set as ready to post./ Any idea why ?
Here's a new one i hope We set a batch "PO" to ready to post in AP and tried to create and post an entry from PO and instead of creating a new AP batch it modified the PO batch set as ready to post./ Any idea why ?
Dec 12, 2017 #2 Jay Converse Programmer Jun 17, 2007 3,277 US PO Setup GL Integration Sage 300 Whisperer Upvote 0 Downvote
Dec 12, 2017 Thread starter #3 ravazz MIS Dec 8, 2009 112 JM Aren't these configuration related how the entries are sent over to general ledger? If yes, i am having the above mentioned issue in Accounts Payable. Entries posted in Purchase Order to Accounts Payable are updating batches set to ready to post. Upvote 0 Downvote
Aren't these configuration related how the entries are sent over to general ledger? If yes, i am having the above mentioned issue in Accounts Payable. Entries posted in Purchase Order to Accounts Payable are updating batches set to ready to post.
Dec 12, 2017 #4 DjangMan Programmer Jun 1, 2001 1,783 CA If you can reproduce this using sample data then report it as a bug. The definition of Ready To Post indicates that the batch cannot be changed. Upvote 0 Downvote
If you can reproduce this using sample data then report it as a bug. The definition of Ready To Post indicates that the batch cannot be changed.