RE: period number (misc inv.)

This sounds like the most elegant solution...
Just one more 'mod' to carry forward...

It seems like there is no valid reson for allowing the invoice to be posted
to a future period and therefore the fact that standard product allows the
maintenance of this field without validation against valid OPEN A/R and G/L
periods does seem like an oversight that should be corrected in standard
product so no one needs to carry that modification forward any longer...

The fix is already described below...
Hopefully someone who reads this will report it to Answerlink and get it
into the system...

We do not use 15/OEP at all so it really does not apply to us...

Good luck...




cbowker@regatta.co.uk on 03/14/2001 07:12:27 AM

Please respond to JBAUSERS-L@midrange.com
                                                              
                                                              
                                                              
 To:      JBAUSERS-L@midrange.com                             
                                                              
 cc:      (bcc: Jeff Klipa/Harvard)                           
                                                              
                                                              
                                                              
 Subject: RE: period number (misc inv.)                       
                                                              







We experienced this problem a couple of years ago and resolved it in the
end by making the field display only.  It appeared the users were
typing-ahead and sometimes this resulted in incorrect data being entered in
the field, but the program validation did not flag it up as an error.

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