Re: Transactions unposted by the INV920

Check the items have a std cost..on ITH....as your system may be set up..so
as not to post zero amounts to ledgers..I agree post inv to g/l should set
tstat to 'Y' but it does not.
-----Original Message-----
From: Martha Bayer <mbayer@badgerminingcorp.com>
To: 'BPCS-L@midrange.com' <BPCS-L@midrange.com>
Date: 19 April 2000 17:45
Subject: RE: Transactions unposted by the INV920


>In CEA there is a flag on the event to allow events with errors to post.
>They go into "Maintain Events" so that your accountants can see and correct
>the errors.  If this flag is not set, the transactions will not be flagged
>as posted in the ITH.  Either way, they will show up on the INV920 error
>report.
>
>
>
>Martha Bayer
>mbayer@badgerminingcorp.com
>920-361-2388
>
>> -----Original Message-----
>> From: Rindi Wheeler [SMTP:Rindi.Wheeler@trin.net]
>> Sent: Tuesday, April 18, 2000 5:12 PM
>> To: BPCS-L@midrange.com
>> Subject: Re: Transactions unposted by the INV920
>>
>> Normally the O, T, C transactions are not posted to the ledger.  That is
>> defined in INV150 for a specific transaction.  If you say No to posting
to
>> the G/L INV920 will recognize that and flag these ITH records as if they
>> were posted.  For the other transactions you need to review the INV920
>> error report.  It's usually some combination of profit center and account
>> that's not set up correctly.
>>
>> >>> Jesus Maynez <bpcsmaynez@yahoo.com> 04/18 2:16 PM >>>
>> Hello Everybody,
>>
>> I have a probem I have found about a thounsand
>> transactions in my ITH file that has a TSTAT in blank.
>> They were not posted and I dont know why. The oldest
>> transactions are 5 months old, and most of them are
>> transactions 'O','T' but thare are some
>> 'U','UB','II','H','IC', and 'C'.
>>
>> Does someone have an idea of why these transactions
>> were not posted, and they are not taken by the INV920
>> program?
>>
>> I would appreciate any help.
>>
>> Thanks
>> Jesus Maynez
>>
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