Okay, I just read the entire A/P accrual/clearing account. We have been
battling with Epicor about this for a while now, and they never even
mentioned timing issues! Do any of you have inventory interface turned OFF?
We do (we never turned it on), and our controller will be here Monday
afternoon to once again pour over this reconciliation "issue." (Nice
euphemism, huh? lol). If your inventory interface is turned off and you're
having the same problem (or better yet, you're NOT having a problem),
perhaps we can chat. Thanks for your time!
-----Original Message-----
From: Judith Wayne [mailto:wayne@...]
Sent: Friday, February 06, 2004 7:02 AM
To: VANTAGE@...
Subject: [Vantage] Thank you Accrued A/P
I want to thank everyone who responded to my inquiry regarding accrued
accounts payable! All of your responses have been informative and
helpful.....and some a little scathing! Yesterday I managed to balance
my GL and received but not invoice report to within $129.22. This is
great because the report and GL never balanced to begin with! Again,
thanks so much for everything.
[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
----------------------------------------------------------------------------
--
Yahoo! Groups Links
a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/
b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com
c.. Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
[Non-text portions of this message have been removed]
battling with Epicor about this for a while now, and they never even
mentioned timing issues! Do any of you have inventory interface turned OFF?
We do (we never turned it on), and our controller will be here Monday
afternoon to once again pour over this reconciliation "issue." (Nice
euphemism, huh? lol). If your inventory interface is turned off and you're
having the same problem (or better yet, you're NOT having a problem),
perhaps we can chat. Thanks for your time!
-----Original Message-----
From: Judith Wayne [mailto:wayne@...]
Sent: Friday, February 06, 2004 7:02 AM
To: VANTAGE@...
Subject: [Vantage] Thank you Accrued A/P
I want to thank everyone who responded to my inquiry regarding accrued
accounts payable! All of your responses have been informative and
helpful.....and some a little scathing! Yesterday I managed to balance
my GL and received but not invoice report to within $129.22. This is
great because the report and GL never balanced to begin with! Again,
thanks so much for everything.
[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
----------------------------------------------------------------------------
--
Yahoo! Groups Links
a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/
b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com
c.. Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
[Non-text portions of this message have been removed]