Sage 100

 View Only

  • 1.  Client on 2017 doing a PO ROG. They have Scanco M

    Posted 09-28-2018 06:17
    Client on 2017 doing a PO ROG. They have Scanco MB and DSD MultiCurrency. When attempting to update the register, get a message about missing account in Division 00. Only 1 PO in the batch, and it is for division 00. Division 00 in AP has every account filled in. Checked product lines and the PO Variance account is filled in. No prepayment amount filled in. Invt accounts show on line items. GL Accounts for inventory are active. About ready to have them delete the PO and add it back in - any other suggestions?


  • 2.  RE: Client on 2017 doing a PO ROG. They have Scanco M

    Posted 09-28-2018 06:20
    Click the Currency button in division maintenance and make sure that the gain/loss accounts are filled in


  • 3.  RE: Client on 2017 doing a PO ROG. They have Scanco M

    Posted 09-28-2018 06:24
    Oh, @NicoleRonchetti - they're blank! I'm excited! Will let you know if that's it. Not sure why this never came up before...it's not like they just installed MC yesterday.


  • 4.  RE: Client on 2017 doing a PO ROG. They have Scanco M

    Posted 09-28-2018 06:29
    Yay - thanks @NicoleRonchetti !!!!!!!


Related Content