Dates incorrect on cash receipt posting

Yahoo Archive
1
Hi Kersten,
We have recently had the same error. They only way this can be fixed is
by having epicor or your Vantage reseller run a custom utility that
moves the incorrectly dated cash receipts into the correct fiscal
period.

Cheers,
Jason Abramczyk



--- In vantage@yahoogroups.com, "kam4085" <kmaclennan@...> wrote:
>
> We have a batch of cash receipts that have posted in the 10th period
> however the date on the actual receipt was entered in as 10/2009 so
it
> is not showing in the cash account. Does anyone know how to fix this?
> We are assuming that the system will wait until 10/9/2009 before it
> actually shows it in the correct account. If we just process an
> adjustment is it going to screw us up come next October?
>
> Thanks
> Kersten
>
2
We have a batch of cash receipts that have posted in the 10th period
however the date on the actual receipt was entered in as 10/2009 so it
is not showing in the cash account. Does anyone know how to fix this?
We are assuming that the system will wait until 10/9/2009 before it
actually shows it in the correct account. If we just process an
adjustment is it going to screw us up come next October?

Thanks
Kersten