Thanks Deb. Between the two methods we should be able to clear
this up. I think our big lesson is to check carefully before posting.
RRD
this up. I think our big lesson is to check carefully before posting.
RRD
On 12 Mar 2001, at 19:29, Wilmoth, Deb wrote:
We are on version 4.0. Choices include your method
or use A/P payment
adjustment to quickly zero out the erroneous
invoices. Neither method
addresses the wrong receiver to the right vendor
situation.
Deb
Reeder & Kline Machine Company, Inc.
-----Original Message-----
From: Russ Dover [mailto:rdover@...]
Subject: [Vantage] A/P invoice was posted with Errors
One of our data entry people entered A/P invoices
incorrectly.
Some point to the right vendor, wrong receiver. One
was double
entered.
Before we jump in and create our own solution/mess I
was
wondering what others may have done to correct this.
My first
thought is to enter a debit memo to cancel the
invoices and then
reenter them correctly.
Any advice will be appreciated.
Russ Dover
[Non-text portions of this message have been removed]
Russ Dover
IS Manager
Weaver Industries, Inc.
717 336 7507 phone
717 336 4182 fax
rdover@...
www.weaverind.com