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  1.  Home
  2. BPCS-L
  3. November 2001

A/P Posting


We are on version 6.0.02 (mixed mode) of BPCS and are experiencing a
problem with Invoice entry in Accounts Payable.   Upon completion of
entering coding into the Invoice Distribution screen (ACP500D4-01) , F6
will then bring up the Journal Entry review screen (CEA510D-01).  The
problem is the lines of code are occasionally coming in from the previous
screen in a different order.  This is causing  an ever increasing delay in
data entry because we have to check each line to ensure we are entering
correct corresponding data to the financial fields.

Karen Frey
Manager Financial Systems & Processes
Mother Parkers Tea & Coffee Inc.
kfrey@mother-parkers.com

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