×
The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.
You received one message on this - but said another way - each transaction on 1/31 is changing the opening balance field. If the opening balance is normally set to a value that corresponds to your accounting books, you may ignore the 1/31 transactions accounting-wise.
Dick Bailey
MCFA, Inc.
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Billy Waters
Sent: Monday, January 31, 2011 11:21 AM
To: BPCS-L@xxxxxxxxxxxx
Subject: [BPCS-L] V81 and Inventory Close
Ran inventory close yesterday with incorrect closing date of 1/31/2011. What are the possible problems associated with this error? The LISSU field in ILI is not being populated as "B" transactions are entered. Is this a result of the incorrect closing date? Thanks in advance for any insight provided!!
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact
[javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
