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  1.  Home
  2. SYSTEM21
  3. April 2002

SYS21 - A/P Posting

Is anyone aware of a problem when posting in A/P where it throws the actual
Invoice Amount into the "rounding" G/L Account number.  It appears that the
additional cost are going into their normal accounts but not the invoice
amount.
Yes we are 3-way matching.  The problem seems to only happen when we have
additional cost on non inventory items.


Thanks in advance.

Brian True
Trelleborg Automotive
Software Support Technician
South Haven, MI
(616) 639-4249

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