Blank Title 49161

Ben, the only way I have found to do this is to change the G/L number of a
misc group we have, post the invoice, and change the G/L number back. You
can edit the group from the line update of the invoice.

Jerry Boyle, Controller
Sipco Molding Technologies
Meadville, PA. 16335
p 814.724.2243 x53
f 814.724.2244
vantage 6.10


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Ben Belzer
Sent: Monday, April 10, 2006 1:11 PM
To: vantage@yahoogroups.com
Subject: [Vantage]

Now that I have vented, I have a question...



We have a one time misc. invoice that we would like to charge to a specific
GL account. Without setting up a "group" is there anyway to charge a line
on an invoice to a specific account?



Thanks!





Ben Belzer
IT Manager

TCI Precision Metals
800.234.5613.W
310.323.1255.F
bbelzer@... <mailto:bbelzer@...>
www.tciprecision.com <http://www.tciprecision.com/>
Now that I have vented, I have a question...



We have a one time misc. invoice that we would like to charge to a
specific GL account. Without setting up a "group" is there anyway to
charge a line on an invoice to a specific account?



Thanks!





Ben Belzer
IT Manager

TCI Precision Metals
800.234.5613.W
310.323.1255.F
bbelzer@... <mailto:bbelzer@...>
www.tciprecision.com <http://www.tciprecision.com/>







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