I'm guessing that the "RM" transaction may not be set up to post to G/L.
I'd check in Transaction Effect Maint (INV150); I believe the "RM"
transaction needs to be setup like the "B" transaction.  Hope this helps.

DeeDee Virgei
Nelson Stud Welding, Inc.
7900 West Ridge Rd
Elyria, OH 44036

 -----Original Message-----
From:   Dan Neal [mailto:dneal@btcgrp.com]
Sent:   Wednesday, February 27, 2002 8:05 AM
To:     bpcs-l@midrange.com
Subject:        RMA

We are on 4.05CD.  Returns are entered using the RMA's process.  The credit
is then done in Post Ship Entry copying the RMA.  We have noticed that the
GL does not get updated for the inventory and cost of sales, AR and sales do
get updated.  Are we skipping a step here or is something wrong with our

Any help is appreciated.



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