Re: SYS21 - A/P Posting

[tkresky@xxxxxxxxxxxxxxxx]

This sounds familiar.

What version are you?  Is A/P set for mult or single currency?

R. Tim Kresky, Controller

Sunflower Manufacturing Company
   a unit of SPX Corporation
ph: (785) 738-2261 x272
fax: (785)-738-2406
email: tkresky@sunflowermfg.com



                    Brian.True@trellebo
                    rg.com                    To:     jbausers-l@midrange.com
                    Sent by:                  cc:
                    jbausers-l-admin@mi       Subject:     SYS21 -  A/P Posting
                    drange.com


                    04/10/2002 09:51 AM
                    Please respond to
                    jbausers-l






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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