No Item Reference in Accounts Payable
"Karl Brookover" <[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
I have an issue where the system did not create an item reference (see screenshot below) for an invoice. The record was also posted to GL without a document reference (second screen shot). Is there a way to manually correct the data? Any ideas are appreciated. TIA AP GL [email protected] Ormet Primary Aluminum Corporation PO Box 176 43840 State Route 7 Hannibal OH 43931 740-483-2901 Desk 740-483-2622 Fax www.ormet.com <http://www.ormet.com/> ********************************************************************** This message, together with any attachments, may include proprietary and confidential information of Ormet and is intended only for the person or persons to whom it is addressed. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, use, or any action or reliance on this communication is strictly prohibited. This document is not intended to operate as an electronic signature and is not intended to form a binding contract unless it so expressly states. If you have received this e-mail in error, please notify the sender immediately by return e-mail and delete the message, along with any attachments. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.