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Yes, we are using AFI. Strange thing about it is if we do returns using normal invoicing everything post okay. But if we use the return portion, A/R post okay, but does not post to sales. We do have the sales account set-up as the default along with the extensions, but for some reason it post to the suspense account. ?????????? -----Original Message----- From: Doug333@aol.com [mailto:Doug333@aol.com] Sent: Wednesday, July 18, 2001 10:52 AM To: JBAUSERS-L@midrange.com Subject: Customer Returns Brian, Are you using AFI? Are all postings going to the default, or are some posting ok? Doug Griffin Independent Consultant +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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