Re: Reports with different total outstanding A/R

[Roger.Henady@xxxxxxxxxx]

Do you use customer types?    We have had this problem when the invoice
went out and then the customer type was changed before the payment was
applied.      The invoice doesn't have a type and the payment has a
customer type.   This will create a problem.




                                                                                
                 
                    cmassoglia@voyager.                                         
                 
                    net                        To:     BPCS-L@midrange.com      
                 
                    Sent by:                   cc:     vaneeb@gte.net           
                 
                    bpcs-l-owner@UUCPHO        Subject:     Reports with 
different total         
                    ST.MCS.NET                 outstanding A/R                  
                 
                                                                                
                 
                                                                                
                 
                    01/27/01 07:58 PM                                           
                 
                    Please respond to                                           
                 
                    BPCS-L                                                      
                 
                                                                                
                 
                                                                                
                 




When we run various A/R reports, we get a different A/R balance.

11/ACR (ACR400B), 12/ACR (ACR410B), and 30/ACR01 (ACR410B) give one
total.

13/ARC (ACR430B) gives another.

None of these reports agree with the total of RREM in RAR or CAMTD in
RCM.

Any suggestions?

+---
| 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
+---