Re: Invoices being posted into 10806 instead of 10807
"Carl Ogden" <[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <1AE047E2C760234385694D9E33DF86F6BEEAAF@BRE-SBS> |
Hi, Thanks for you suggestions:- >>> Check your inventory calendar... The calendar is correct, however if you choose option 8, it does state that it's in Period 6 not 7! So am suspecting something went wrong with Month End but not sure how/where to check! >>> Kevin As above really, I do think Month End went wrong! >>> Darryn We use option 8 Confirm Despatch Notes to create our invoices but have rebooted this morning regardless! Will keep you informed! Regards, Carl. This email is sent for and on behalf of Brecrest Limited. Brecrest Ltd is a limited company registered in England and Wales under registered number 1168494 whose registered office address is at Unit 6, Warth Industrial Park, Warth Road, Bury, Lancashire, BL9 9NB. Tel: +44 (0) 161 763 8550 Fax: +44 (0) 161 763 8551. _______________________________________________ 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.