Problems with Apply Dates in AR Invoice Entry- E904.505c

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1
Thanks. Similar but in this case the apply date on the header is grayed out. Changing shipment or invoice dates does not change it either
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Looks like a bug in 505c if you are bringing in shipments from different periods other than what you are trying to post to

--- On Tue, 3/9/10, mmcwilliams22 <mmcwilliams22@...> wrote:


From: mmcwilliams22 <mmcwilliams22@...>
Subject: [Vantage] Re: Problems with Apply Dates in AR Invoice Entry- E904.505c
To: vantage@yahoogroups.com
Date: Tuesday, March 9, 2010, 4:49 PM


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The same thing happens on 8.03.408 We have to go to each Invoice and change the date in the header & it posts in the correct period. Changing the group date does nothing. Not sure if this is the same thing.

--- In vantage@yahoogroups .com, Mark Wagner <mjfw2003@.. .> wrote:
>
> We are seeing a problem where although the apply date is the current month, on groups with shipments from different months it still wants to post to the shipment month instead of the apply date month
> Â
> Have Epicor support looking at it but nothing yet. Turned off use shipment date as apply date on company config, nothing seems to work
> Â
> Anyone else seeing issues on this on 505.C?
>
>
>
>
> [Non-text portions of this message have been removed]
>











[Non-text portions of this message have been removed]
2
We are seeing a problem where although the apply date is the current month, on groups with shipments from different months it still wants to post to the shipment month instead of the apply date month
Â
Have Epicor support looking at it but nothing yet. Turned off use shipment date as apply date on company config, nothing seems to work
Â
Anyone else seeing issues on this on 505.C?




[Non-text portions of this message have been removed]
3
The same thing happens on 8.03.408 We have to go to each Invoice and change the date in the header & it posts in the correct period. Changing the group date does nothing. Not sure if this is the same thing.

--- In vantage@yahoogroups.com, Mark Wagner <mjfw2003@...> wrote:
>
> We are seeing a problem where although the apply date is the current month, on groups with shipments from different months it still wants to post to the shipment month instead of the apply date month
> Â
> Have Epicor support looking at it but nothing yet. Turned off use shipment date as apply date on company config, nothing seems to work
> Â
> Anyone else seeing issues on this on 505.C?
>
>
>
>
> [Non-text portions of this message have been removed]
>