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midrange.com
You cannot change the period, only the aging.
Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146
Garry Clarke
<garry@xxxxxxxxxxx To: "'System 21 Users'"
<system21@xxxxxxxxxxxx>
> cc:
Sent by: Subject: RE: [SYSTEM21]
Adjusting posted Invoice Amounts
system21-bounces@m
idrange.com
10/21/2004 09:45
AM
Please respond to
System 21 Users
SLP15, SLP10 SLP11 SLP20 not to mention General Ledger files.
Is it just one or two invoices? If I remember right you can use the item
transfer function to transfer the item from an account back to the same
account, changing the period number as you do it.
Garry Clarke
Bluetech Ltd
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx]On Behalf Of Lemon, Mike
Sent: 21 October 2004 15:34
To: 'System 21 Users'
Subject: RE: [SYSTEM21] 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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