Re: Invoice Posting

Hi Bill

when you say 'did not post correctly to JBA' - what exactly do you mean?
wrong values? wrong customers? etc.

I don't know F3 but I may be able topoint you in the right direction.

best regards

Paul Milne-Smith

-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]]On Behalf Of
Bill.Geissinger-lN+KUpMK3pIp/+exSnkZrgC/[email protected]
Sent: 28 February 2008 16:11
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Subject: [SYSTEM21] Invoice Posting


This question may be a little off the JBA path but I'm putting the
question out there anyway.  I'm sure many of you use F3/Infor along with
JBA.  I have an issue where some invoices posted properly to F3/Infor but
did not post correctly to JBA.  This was just for a couple of invoices and
I can't figure out why.

Has anyone ever had this happen?  And if so, can you share your solution?

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