V8.0 A/R posting error with advanced billing

We had a small problem with the Advanced Billing feature.
Our controller did not exactly realize that the final application to GL
would wait for shipment to occur before some of the GL applications
reconciled. On top of that, in the company configuration, our deferred
revenue account was set to 999900, which was a suspense account, and
this is obviously not correct.




--- In vantage@yahoogroups.com, "Lindquist, Pam" <plindquist@...> wrote:
>
> Anyone have a problem with Invoice Entry for the final billing, after
> having one or more advanced billings done on a sales order?
>
> The advanced billing posted fine.
> The final invoice prints fine, but does not have any info on the
Header
> tab, or have any G/L distribution info on the Invoice edit.
>
> Metro
>
>
> [Non-text portions of this message have been removed]
>
Anyone have a problem with Invoice Entry for the final billing, after
having one or more advanced billings done on a sales order?

The advanced billing posted fine.
The final invoice prints fine, but does not have any info on the Header
tab, or have any G/L distribution info on the Invoice edit.

Metro


[Non-text portions of this message have been removed]