Re: Credit note not updated in AR/GL

It could be printed but not posted.
Do 15/OER "Invoice Posting" which posts any invoices/credits printed but
not posted.




Thanks

Barbara Byrne

IT Manager
Greatex Mills Inc.


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Srimal Athukorale
Sent: Thursday, October 28, 2010 4:38 AM
To: System 21 Users
Subject: Re: [SYSTEM21] Credit note not updated in AR/GL

on top of what Gary said. if it is not priced correct it and try print
again in 3/oer.
If OE all files are ok then see the AR and GL subsystems.



________________________________
From: Gary Brown <gary.brown@xxxxxxxxxxxxxxxxxxxx>
To: System 21 Users <system21@xxxxxxxxxxxx>
Sent: Thu, October 28, 2010 10:34:06 AM
Subject: Re: [SYSTEM21] Credit note not updated in AR/GL

What is the value of Print Flag on the invoice header screen.

If it is not P, then it has not been selected for printing yet, if it is

'H' it has been held (due to not being priced?)

Regards,
Gary
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