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  1.  Home
  2. SYSTEM21
  3. October 2004

RE: Adjusting posted Invoice Amounts

SLP15, OEP65(?)

-----Original Message-----
From: Ralph Sarra [mailto:ralph@xxxxxxxxxx] 
Sent: Thursday, October 21, 2004 10:22 AM
To: SYSTEM21@xxxxxxxxxxxx
Subject: [SYSTEM21] Adjusting posted Invoice Amounts 


Hi.

Does anyone know of which A/R files to adjust when an invoice got posted to
AR with the wrong period. I need to back out the totals from one period and
add them to the correct one.

I can think of APP65, APP70, SLP05, SLP06, SLP07, SLP10, SLP20....

I am sure there are more. Before I attempt anything like this I would like
to be be certain I have the right files.


Regards.
Ralph.
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