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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 >> >> __________________________________________________ >> Do You Yahoo!? >> Send online invitations with Yahoo! Invites. >> http://invites.yahoo.com >> +--- >> | This is the BPCS Users Mailing List! >> | To submit a new message, send your mail to BPCS-L@midrange.com. >> | To subscribe to this list send email to BPCS-L-SUB@midrange.com. >> | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. >> | Questions should be directed to the list owner: dasmussen@aol.com >> +--- >> >> +--- >> | This is the BPCS Users Mailing List! >> | To submit a new message, send your mail to BPCS-L@midrange.com. >> | To subscribe to this list send email to BPCS-L-SUB@midrange.com. >> | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. >> | Questions should be directed to the list owner: dasmussen@aol.com >> +--- >+--- >| This is the BPCS Users Mailing List! >| To submit a new message, send your mail to BPCS-L@midrange.com. >| To subscribe to this list send email to BPCS-L-SUB@midrange.com. >| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. >| Questions should be directed to the list owner: dasmussen@aol.com >+--- > +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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