Re: Invoice Logging and payment selection

Thank you very much, Klara.

-----Original Message-----
From: bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx] On
Behalf Of Sajben@xxxxxxxxxxx
Sent: 31 January 2006 16:00
To: SSA's BPCS ERP System
Subject: Re: [BPCS-L] Invoice Logging and payment selection


Hi,

Invoice logging:
it is in ACP500 --> F13, option 3 or 4 (different sorting), if you are
on
BPCS 6.1 or higher.
The screens are the same as in invoice entry, but no GL effect (you need
to
use a reason code without GL effect). No visibility in open payables,
but
in logged payables. The result is stored in AHL and ALP files (heather
and
line). To unlog use again ACP500 F13, and option 12. This moves the
invoice
into the payables, populates APH and APL, and creates journal entry (if
the
right GL reason code is used)

Klara




 

                    "antwi, isaac a."

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                    01/31/2006 04:42 PM

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Hi All,



Could someone show me the program that is used for invoice logging?
Secondly, is it possible for two people to do payment selection at the
same time?



Regards,



Isaac A. Antwi
Applications Manager
AngloGold Ashanti Limited
(Formerly Ashanti Goldfields Co. Ltd)
Information Systems Department
Obuasi Mine
Tel: +233 (0)582 40494 Ext. 1591
Fax: +233 (0)582 40268
Mobile: +233 (0)24 4672164
E-mail: iantwi@xxxxxxxxxxxxxxxxxxxxxxx





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