Sage 100

 View Only

  • 1.  PO ROG not posting some receipts to GL

    Posted 01-06-2023 10:37
    Client on 2021 Adv - on a particular ROG, 3 orders do not post anywhere in GL.  I've checked via DFDM and there is a valid GL account, they're not drop ship orders, and they're inventory items.  They're not stuck in the GL DTR.
    Has anyone else reported ever having such a thing happen?

    ------------------------------
    Beth Bowers
    (269) 358-0989
    ------------------------------


  • 2.  RE: PO ROG not posting some receipts to GL

    Posted 01-06-2023 10:48
    Inventory control set to the same account as Purchases Clearing?

    ------------------------------
    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    ------------------------------



  • 3.  RE: PO ROG not posting some receipts to GL

    Posted 01-06-2023 10:57
    nope (gloom)

    ------------------------------
    Beth Bowers
    (269) 358-0989
    ------------------------------

    Original Message


Related Content