Sage 100

 View Only
  • 1.  4.4.08 - IM Trial Balance has items appearing that

    Posted 11-09-2012 10:26
    4.4.08 - IM Trial Balance has items appearing that have Beginning QOH of 0.00 but have a Beginning $ amount. Misc. Items with qty and cost of 0.00 are also appearing on the TB. Any suggestions on the cause? And the best way to correct? Thanks!


  • 2.  RE: 4.4.08 - IM Trial Balance has items appearing that

    Posted 11-09-2012 11:10
    The only time I've verified ""why"" was when someone posted to a future period by mistake. But have another client who did NOT who has similar issues. I had to go into IM_ItemWarehouse and clear the Total Warehouse Value field, I think.


  • 3.  RE: 4.4.08 - IM Trial Balance has items appearing that

    Posted 11-09-2012 11:19
    Thanks! I was looking at correcting in IM_ItemWarehouse - just hoping it could be easier than DFDM - I have 121 items on the report.


  • 4.  RE: 4.4.08 - IM Trial Balance has items appearing that

    Posted 11-09-2012 13:04
    Perhaps you could import the correction to the field rather than edit through DFDM?