Re-opening the periods related to these transactions didn't allow me to
access the cash-receipt group. Do you think I'd need to re-open every
period from the transaction-dates forward, or should I be able to open
on the the dates shown in the cash-receipt group?
Thanks again.
--Ari
------------------------------------------------------------------------
Ari Footlik
IT Manager - R. A. Zweig
ari@...
847-730-1532 (direct)
847-832-9001 (main)
847-832-9019 (fax)
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Manasa Reddy
Sent: Wednesday, October 03, 2007 4:04 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Need to Remove Pending Cash Receipt
You can reopen past periods, but not sure about past years...I would
assume you can as well.
M. Manasa Reddy
manasa@... <mailto:manasa%40weldcoa.com>
P: 630-806-2000
F: 630-806-2001
________________________________
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Ari Footlik
Sent: Wednesday, October 03, 2007 3:29 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Need to Remove Pending Cash Receipt
Good afternoon, all!
My AR manager came to me today and pointed out an open cash-receipt
entry entity from early 2005 that cannot be opened, from an "test"
invoice that was created and never disposed of properly. The AR manager
wants to remove the junk invoice, or make an adjustment to the invoice,
but neither option is available apparently because 2005 has already been
closed and we cannot post the cash-receipt.
Any ideas on how we can resolve this?
Thanks in advance.
----------------------------------------------------------
Ari Footlik
IT Manager - R. A. Zweig
ari@... <mailto:ari%40zweig-cnc.com>
<mailto:ari%40zweig-cnc.com>
847-730-1532 (direct)
847-832-9001 (main)
847-832-9019 (fax)
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
access the cash-receipt group. Do you think I'd need to re-open every
period from the transaction-dates forward, or should I be able to open
on the the dates shown in the cash-receipt group?
Thanks again.
--Ari
------------------------------------------------------------------------
Ari Footlik
IT Manager - R. A. Zweig
ari@...
847-730-1532 (direct)
847-832-9001 (main)
847-832-9019 (fax)
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Manasa Reddy
Sent: Wednesday, October 03, 2007 4:04 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Need to Remove Pending Cash Receipt
You can reopen past periods, but not sure about past years...I would
assume you can as well.
M. Manasa Reddy
manasa@... <mailto:manasa%40weldcoa.com>
P: 630-806-2000
F: 630-806-2001
________________________________
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Ari Footlik
Sent: Wednesday, October 03, 2007 3:29 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Need to Remove Pending Cash Receipt
Good afternoon, all!
My AR manager came to me today and pointed out an open cash-receipt
entry entity from early 2005 that cannot be opened, from an "test"
invoice that was created and never disposed of properly. The AR manager
wants to remove the junk invoice, or make an adjustment to the invoice,
but neither option is available apparently because 2005 has already been
closed and we cannot post the cash-receipt.
Any ideas on how we can resolve this?
Thanks in advance.
----------------------------------------------------------
Ari Footlik
IT Manager - R. A. Zweig
ari@... <mailto:ari%40zweig-cnc.com>
<mailto:ari%40zweig-cnc.com>
847-730-1532 (direct)
847-832-9001 (main)
847-832-9019 (fax)
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]