I haven't followed this whole thread, but I just talked to our account. We
are on 4.0.
When they get an invoiced posted to the wrong financial period/year, he uses
the menu option Payment Adjustment Entry to adjust out the invoice and then
re-enters the invoice for payment in the correct time period.
Warren R. Eddy
Information Services Manager
National Tube Form
A Leggett & Platt Company
Phone: (219) 478-2363 ext 217
Fax: (219) 478-1043
Warren.Eddy@...
-----Original Message-----
From: Wilmoth, Deb [mailto:
Deb@...]
Sent: Friday, November 09, 2001 11:00 AM
To: '
vantage@yahoogroups.com'
Subject: RE: [Vantage] A/P invoice
She's right. You are stuck once something posts. That receipt is with that
invoice. Pay the invoice when due. Look in G/L tracker to see if it posted
to the correct period. If not, that's when reversing entries need to be
made.
HTH - Been down this road before too.
Deb Wilmoth
Controller
Reeder & Kline Machine Company, Inc.
Vantage 5.0
-----Original Message-----
From: Debbie Fulgenzi [mailto:
fulgenzi@...]
Sent: Friday, November 09, 2001 9:12 AM
To:
vantage@yahoogroups.com
Subject: Re: [Vantage] A/P invoice
Tricia,
We had an invoice entered as 2007 instead of 2001. I paid the invoice before
I noticed the date in the system was incorrect. The only thing that I could
do then was to make journal entries to correct the amounts in this current
year.
In the year 2007, I am guessing, someone will have to reverse those entries.
Debbie Fulgenzi
Debron Industrial Electronics
----- Original Message -----
From: "Tricia Simon" <t.simon@...>
To: <vantage@yahoogroups.com>
Sent: Friday, November 09, 2001 8:34 AM
Subject: [Vantage] A/P invoice
> Hi, all!
>
> The relative newbie to Epicor comes once again looking for advice from the
> experts! :)
>
> I have an invoice that the year for the invoice date was entered as 2010
> rather than 2001. I know that once the invoice is posted, I can't go back
> and edit it. How do I clear it so I can re-invoice it correctly? I want
to
> be sure that the matched receipt stays with the invoice. Help! :)
>
> Thanks all! You've been wonderful with all your help and suggestions.
I'm
> thrilled to have this forum!
>
> Tricia
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
>
>
>
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/