Yes, we have those checked as well.
Cathy, please see my newer post regarding the difference in GL and Stock Status if you have a few minutes.
It's detailed.
thanks
--------------------------------------------
Cathy, please see my newer post regarding the difference in GL and Stock Status if you have a few minutes.
It's detailed.
thanks
--------------------------------------------
On Wed, 7/9/14, 'Cathy' cathy@... [vantage] <vantage@yahoogroups.com> wrote:
Subject: RE: [Vantage] 905.606.A Conversion 6430
To: vantage@yahoogroups.com
Date: Wednesday, July 9, 2014, 12:36 PM
Â
What boxes do you
have checked on the Stock Status?  I don’t know how
complicated your Inventory accounts are but, check what
boxes you have checked on your stock status
report. Â We Include non-stock
and Include Non-Nettable Quantities because it can make a
difference in the totals. Â Â From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]
Sent: Wednesday, July 09, 2014 11:28
AM
To: vantage@yahoogroups.com
Subject: [Vantage] 905.606.A Conversion
6430 Â Â Hi All,
We're having an issue with GL account and
Stock Status. They're is a $130,000 difference. GL being
higher
Epicor suggesting to run this
conversion.
Any suggestions.
Thanks in advance
Jackie
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