GP 7.5: Entering a PO Return. Select PO, receipt and Item. No problem. Click on distributions and the amount and accounts are correct (inventory account as purchase and accrual as accrual). Amounts are correct.
Click save on distributions and receive error in subject line. Will not post.
If you click on default, it clears out the distributions. If you then post, it'll post the return BUT SEND NOTHING TO THE GL!
Of course, nothing was found on customersource's knowledge base (love what our $50,000 a year is for).
We have one accrual account that is setup at setup > Posting > Posting accounts and all our inventory items have inventory accounts setup.
This happens in 3 separate companies.
Click save on distributions and receive error in subject line. Will not post.
If you click on default, it clears out the distributions. If you then post, it'll post the return BUT SEND NOTHING TO THE GL!
Of course, nothing was found on customersource's knowledge base (love what our $50,000 a year is for).
We have one accrual account that is setup at setup > Posting > Posting accounts and all our inventory items have inventory accounts setup.
This happens in 3 separate companies.