Can anyone tell me how to clear items out of this report that are mistakes.
This report is suppose to be the detail of the A/P Clearing account in the
G/L. When I ran this report I found open items that have been paid as a
miscellaneous invoice and not matched with the packing slip. The P.O. is
closed and the Packing Slip is closed and when I go to invoice entry to
match up with receiver it is not there. Epicor has been of no help as
usual, they are referring it up to program control.
This report is suppose to be the detail of the A/P Clearing account in the
G/L. When I ran this report I found open items that have been paid as a
miscellaneous invoice and not matched with the packing slip. The P.O. is
closed and the Packing Slip is closed and when I go to invoice entry to
match up with receiver it is not there. Epicor has been of no help as
usual, they are referring it up to program control.