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Macola 7.6.400a PO/ Invoice problem

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ljones0219

ljones0219

Technical User
Apr 25, 2007
1
US
We are currently using Macola 7.6.400a. Since we updated we are
running into a problem with invoicing. We invoice a PO and run
our post list. Everything is correct on our post list. Then the
same PO will show up on our accured payable list as not
invoiced. You go back into the PO and one line will not be
invoiced. This line is on the post list and is corrected on the
AP voucher list. Has anyone had this problem? Our only solution
is to close the PO which throws off our GL. Any suggestions?

Thanks
LJ
 
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